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361318 12/08/20
DEPARTMENT 1120 VENDOR: 362274 CITY OF CARMEL, INDIANA 3ARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $****15,063.00* CHECK NUMBER: 361318 ONE CIVIC SQUARE Po BOX 122071 CHECK DATE: 12/08/20 CARMEL, INDIANA 46032 DEPT 2071 DALLLLAS TX 75312 2071 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 15, 063.00 SUBSCRIPTIONS 4355200 17413