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347544 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * 14,223.00* PO BOX 122071 CHECK NUMBER: 347544 DEPT 2071 CHECK DATE: 12/19/19 DALLAS TX 75312-2071 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 103501 32863 14,223.00 DESCRIPTION RENEW TARGET SOLUTION