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363118 1/28/21
DEPARTMENT 102 VENDOR: 362274 CHECK AMOUNT: $ ********59.16* CITY OF CARMEL, INDIANA TARGETSOLUTIONS LEARNING, LLC CHECK NUMBER: 363118 DE LA TX 75312 5 CHECK DATE: 36311 01/28/21 ONE CIVIC SQUARE DEPB" 20/1 CARMEL, INDIANA 46032 DALLAS TX 7531 z-zo7i DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT59 16 SOFTWARE 4463202 19824