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400442 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC P.O. BOX 736510 DALLAS TX 75373-6510 CHECK AMOUNT: $ * * * * 25,455.33 * CHECK NUMBER: 400442 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1120 4355200 109998 INV82618 AMOUNT 25,455.33 DESCRIPTION VECTOR` CHECK -IT