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415743 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365230 PEARSON EDUCATION PO BOX'409479 ATLANTA GA 30384-9479 . CHECK AMOUNT: $*****2,518.95* CHECK NUMBER: 415743 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER - AMOUNT 1120 4357001 112971 27195078 2,518.95 DESCRIPTION EMT BOOKS