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349876 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00351533 SCOTT STROUP CIO FIRE DEPT CHECK AMOUNT: $ * * * * * 2, 298.63 * CHECK NUMBER: 349876 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2,263 TUITION REIMBURSEMENT 4128000 TUITION