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Home My WebLink About348257 01/17/20CITY 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: $*******198.00* CHECK NUMBER: 348257 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4343002 103678 27764915 4343002 103678 27764931 2201 AMOUNT 99.00 99.00 DESCRIPTION SEMINARS/WEBINERS TRA SEMINARS/WEBINERS TRA