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390428 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376239 KANTOLA TRAINING SOLUTIONS LLC CHECK AMOUNT: $ * * * * * 1,236.95* 55 SUNNYSIDE AVE CHECK NUMBER: 390428 MILL VALLEY CA 94941 CHECK DATE: 02/02/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 265729 412.32 4341955 265729 412.32 4341955 265729 412.31 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA