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352609 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364658 JAMES MITCHELL C/O FIRE DEPT CHECK AMOUNT: S * * * * * 1, 536.93 * CHECK NUMBER: 352609 CHECK DATE: 05/07/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 1331140 1,536.93 TUITION REIMBURSEMENT