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352024 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * 1,760.00* CHECK NUMBER: 352024 CHECK DATE: 04/16/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 1,760.00 TUITION REIMBURSEMENT