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335999 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/O C-T OFFICE CHECK AMOUNT: $ '*'1,524.48* CHECK NUMBER: 335999 CHECK DATE: 02/26/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 6893 1,524.48 TUITION REIMBURSEMENT