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401633 11/22/23
CITY OF CARMEL, INDIANA ` VENDOR: 362274 ONE CIVIC SQUARE - TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * 16,575.00* CARMEL, INDIANA 46032 P.O. BOX 736510 CHECK NUMBER: 401633 DALLAS TX 75373-6510 CHECK DATE: 1 1 /22/23. DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 1120.. 4355200 84539 AMOUNT 16,575.00 DESCRIPTION SUBSCRIPTIONS