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339720 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372443 CARSON JOEHL 4849 MORGANS CREEK COURT CARMEL IN 46033 CHECK AMOUNT: $ 1,360.22* CHECK NUMBER: 339720 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 REIMB AMOUNT 1,360.22 DESCRIPTION TUITION REIMBURSEMENT