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Home My WebLink About410757 07/25/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 099475 PRYOR LEARNING SOLUTIONS INC .'ATT: ACCOUNTS RECEIVABLE PO BOX 738002 _DALLAS TX 75373-8002- CHECK AMOUNT: $*****1,245.00* CHECK- NUMBER: 410757 CHECK DATE: 07/25/24 DEPARTMENT :1702 '1702 1702 1702--., .1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 435.7002 - ' 5893270- 24.9.00, • EXTERNAL TRAINING FEE 4357'002 58932.71 249:00 EXTERNAL ,TRAINING FEE. 4357002 5893272 249.00'.- EXTERNAL TRAINING FEE 4357002 -5893273 249.0.0 EXTERNALTRAININGFEE 4357002 _ •5893274 249.00-EXT-ERNAL TRAINING FEE