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337963 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/0 C-T OFFICE CHECK AMOUNT: $ * * * * * 2,582.94* CHECK NUMBER: 337963 CHECK DATE: 04/17/19 DEPARTMENT 1701 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 102808 ADP 863.61 4343004 102808 ADP 162.50 4128000 102807 TUITION 1,556.83 DESCRIPTION EMPLOYEE REIMBURSEMEN EMPLOYEE REIMBURSEMEN TUITION REIMBURSEMENT