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374579 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371996 SKILLSOFT CORPORATION P.O. BOX 405527 ATLANTA GA 30384-5527 CHECK AMOUNT: $*****2,552,97* CHECK NUMBER: 374579 CHECK DATE: 1 1 /23/21 DEPARTMENT 1115 4357004 105641 0000235610 1115 R4357004 R103494 0000235610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION PERCIPIO SKILLSOFT PRIOR YEAR ENCUMBRANC 802.97 1,750.00 ,