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376575 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376239 KANTOLA TRAINING SOLUTIONS LLC CHECK AMOUNT: $ * * * * * 2,986.95 * 55 SUNNYSIDE AVE CHECK NUMBER: 376575 MILL VALLEY CA 94941 CHECK DATE: 01/27/22 DEPARTMENT 1081 1091 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 256731 495.65 43.41955 256731 495.65 4341955 256731 495.65 4341955 256732 500.00 4341955 256732 500.00 4341955 256732 500.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA