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Home My WebLink About335460 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 099475 PRYOR LEARNING SOLUTIONS INC PO BOX 219468 KANSAS CITY MO 64121-9468 CHECK AMOUNT: $*******597.00* CHECK NUMBER: 335460 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 205703 AMOUNT 597.00 DESCRIPTION OTHER EXPENSES