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348062 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 369475 SEAN SUTTON CIO FIRE DEPT CHECK AMOUNT: $*****1,760.00* CHECK NUMBER: 348062 CHECK DATE: 01 /09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TUITION REIMBURSEMENT 4128000 TUITION 1,760.00