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390778 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365230 PEARSON EDUCATION. PO BOX 409479 ATLANTA GA 30384-9479 CHECK AMOUNT: $ * * * * * * * 895.95 * CHECK NUMBER: 390778 CHECK DATE: 02/09/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 108365 20461789 895.95 DESCRIPTION EMT BOOKS