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348055 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 357811 BRYAN MASON CIO FIRE DEPT CHECK AMOUNT: $*******456.02* CHECK NUMBER: 348055 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONTUITION REIMBURSEMENT 4128000 TUITION 456.02