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339557 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369557 AIMEE RICH 4907 SUNVIEW CIRCLE #1222 INDIANAPOLIS IN 46237 CHECK AMOUNT: $*****3,291.66* CHECK NUMBER: 339557 CHECK DATE: 05/30/19 DEPARTMENT 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 REIMB 171.66 TRAVEL FEES & EXPENSE 4128000 REIMB 3,120.00 TUITION REIMBURSEMENT