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334979 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * 14,880.00* 4890 W KENNEDY BLVD SUITE 300 CHECK NUMBER: 334979 TAMPA FL 33609 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4355200 102373 28853 AMOUNT 14,880.00 DESCRIPTION RENEWAL CONTRACT