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348634 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 367006 JOEL HEAVNER C/O FIRE DEPT CHECK AMOUNT: $*****1,273.51* CHECK NUMBER: 348634 CHECK DATE: 01 /23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TUITION REIMBURSEMENT 4128000 01.21.20 1,273.51