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353366 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 357811 BRYAN MASON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 547.32* CHECK NUMBER: 353366 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 547.32 TUITION REIMBURSEMENT