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349855 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 364658 JAMES MITCHELL C/O FIRE DEPT CHECK AMOUNT: $*****1,034.64* CHECK NUMBER: 349855 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 1,034.64 TUITION REIMBURSEMENT