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340231 06/20/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373354 REBECCA FELTZ ATT: POLICE DEPT IN CHECK AMOUNT: $*******117.40* CHECK NUMBER: 340231 CHECK DATE: 06/20/19 I i DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 REIMB 117.40 DESCRIPTION TUITION REIMBURSEMENT