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Home My WebLink About338987 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352014 S C PRYOR CO INC 5424 BROOKVILLE ROAD INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******339.80* CHECK NUMBER: 338987 CHECK DATE: 05/14/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 40512 339.80 DESCRIPTION OTHER PROFESSIONAL FE