CARMEL COMMON COUNCIL MEETING AGENDA JANUARY 5 2026
City Funds Online Training via Targetsolutions Learning
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Description
Carmel processed a $35,404.04 payment to Targetsolutions Learning as recorded on the January 2, 2026 voucher register, supporting online training services. The expenditure was included in the claims batch approved December 30, 2025.
Contract Details
Contract Amount
$35,404.04
Vendor
TARGETSOLUTIONS LEARNING
Agency
City of Carmel, IN
Contract Type
TECHNOLOGY
Document Date
January 5, 2026
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