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399282 09/20/23
_ CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA '46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * * 7,100.56 * P.O. BOX 736510 CHECK NUMBER: 399282 DALLAS TX 75373-6510 CHECK DATE: 09/20/23 DEPARTMENT' 601 651 ACCOUNT / PO NUMBER INVOICE NUMBER 50239901 76149 5023990 76149 AMOUNT 3,550.28 3,550.28 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES