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351400 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 371996 SKILLSOFT CORPORATION P.O. BOX 405527 ATLANTA GA 30384-5527 CHECK AMOUNT: $ * * * * * 3,250.00* CHECK NUMBER: 351400 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER R4357004 103494 221216 AMOUNT 3,250.00 DESCRIPTION TRAINING