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388689 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * 16,575.00* P.O. BOX 736510 CHECK NUMBER: 388689 DALLAS TX 75373-6510 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 106882 62962 AMOUNT 16,575.00 DESCRIPTION TARGET SOL LMS RENEWA