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374245 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * 15,483,00* PO BOX 122071 CHECK NUMBER: 374245 DEPT 2071 CHECK DATE: 1 1 /15/21 DALLAS TX 7531 2-2071 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 105708 36928 AMOUNT 15,483.00 DESCRIPTION RENEWAL CONTRACT