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Home My WebLink About377588 02/22/22CITY 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: $ * * * * *9,237,00* CHECK NUMBER: 377588 CHECK DATE: 02/22/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 284979 4343002 284980 AMOUNT 3,024.00 6,213.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL TRAINING TRA