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600023 01/03/25
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: $ * * * *43,512.08* CHECK NUMBER: 600023 CHECK DATE: 01/03/25 DEPARTMENT:- 1120 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT. R4355200 112695 109545 43,512.0,8 DESCRIPTION CREW SENSE REMOVAL