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346243 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365230 PEARSON EDUCATION PO BOX 409479 ATLANTA GA 30384-9479 CHECK AMOUNT: $*****4,008.35* CHECK NUMBER: 346243 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 103186 7489047 AMOUNT 4,008.35 DESCRIPTION RECRUIT BOOKS