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346880 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364658 JAMES MITCHELL C/O FIRE DEPT CHECK AMOUNT: $*****1,710.39* CHECK NUMBER: 346880 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 112019 1,710.39 TUITION REIMBURSEMENT