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340774 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/O C-T OFFICE CHECK AMOUNT: $*****1,524.30* CHECK NUMBER: 340774 CHECK DATE: 07/02/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 REIMB 1,524.30 TUITION REIMBURSEMENT