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382010 06/16/22
CITY OF CARMEL, INDIANA VENDOR: 362274 . ONE CIVIC SQUARE TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * * 6,479.40* CARMEL, INDIANA 46032 PO BOX 122071 CHECK NUMBER: 382010 DEPT 2071 CHECK DATE: 06/16/22 DALLAS TX 75312-2071 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 50650 651 5023990 50650 AMOUNT 3,239.70 3,239.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES