Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369825 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * * 6,246.65 * PO BOX 122071 CHECK NUMBER: 369825 DEPT 2071 CHECK DATE: 07/16/21 DALLAS TX 75312-2071 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 28017 651 5023990 28017 AMOUNT 3,123.32 3,123.33 DESCRIPTION OTHER EXPENSES OTHER EXPENSES