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365171 03/19/21
DEPARTMENT 1120 VENDOR: 373239CHECK AMOUNT: $ *******500.00* CHECK NUMBER:MONT$ *3* * * * CITY OF CARMEL, INDIANA PLATINUM EDUCATIONAL GROUP LLCp3119121 GRAN MILE DRIVE 171 CHECK DATE: ONE CIVIC SQUARE SUITE B 11205 CARMEL, INDIANA 46032 MIGRANDVILLE 49418 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT SUBSCRIPTIONS 500.00 4355200 21-0285