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413187 09/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362274 TARGETSOLUTIONS LEARNING, LLC CHECK AMOUNT: $ * * * * *7,301 .96 * P.O. BOX 736510 CHECK NUMBER: 413187 DALLAS TX 75373-6510 CHECK DATE: 09/25/24 DEPARTMENT 601. 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 98643 3,650.98 OTHER EXPENSES 5023990 _ 98643 3,650.98.. OTHER EXPENSES