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376769 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365230 PEARSON EDUCATION PO BOX 409479 ATLANTA GA 30384-9479 CHECK AMOUNT: $ * * * * * 1,948.26 * CHECK NUMBER: 376769 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 106179 16652967 1120 4357001 106179 17057925 AMOUNT 1,394.14 554.12 DESCRIPTION RECRUIT BOOKS RECRUIT BOOKS