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360216 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * * 6,022.44* Po BOX 122071 CHECK NUMBER: 360216 DEPT 2071 CHECK DATE: 1 1 /06/20 DALLAS TX 75312 2071 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 8182 5023990 8182 AMOUNT 3,011.22 3,011.22 DESCRIPTION OTHER EXPENSES OTHER EXPENSES