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349214 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/O C-T OFFICE CHECK AMOUNT: $ * * * * * 1,570.53* CHECK NUMBER: 349214 CHECK DATE: 02/07/20 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 1754 1,570.53 TUITION REIMBURSEMENT