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Home My WebLink About393094 04/14/23CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 099475 PRYOR LEARNING SOLUTIONS INC PO BOX 219468 KANSAS CITY M0 64121-9468 CHECK AMOUNT: $*****3,980.00* CHECK NUMBER: 393094 CHECK DATE: 04/14/23 DEPARTMENT 1180 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4357004, 305553 4357004 108663 305553 AMOUNT DESCRIPTION 796.00 EXTERNAL INSTRUCT FEE 3,184.00 SEMINARS & WEBINARS T