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354460 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369557 AIMEE RICH CHECK AMOUNT: $*****1,368.00* CHECK NUMBER: 354460 CHECK DATE: 06/17/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 1,368.00 TUITION REIMBURSEMENT