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373846 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * *24,748,84* Po BOX 122071 CHECK NUMBER: 373846 DEPT 2071 • CHECK DATE: 1 1 /02/21 DALLAS TX 75312-2071 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 105529 35786 AMOUNT 24,748.84 DESCRIPTION VECTOR CHECK -IT