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386940 10/24/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * 24,714.01 * PO BOX 122071 CHECK NUMBER: 386940 DEPT 2071 CHECK DATE: 10/24/22 " DALLAS TX 75312-2071 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102, .4463202 106883 60033 24,714.01 CHECK IT PROGRAMS REN