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386684 10/18/22
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: 386684 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4357004 0000242986 AMOUNT 2,552.97 DESCRIPTION EXTERNAL INSTRUCT FEE