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357194 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 357811 BRYAN MASON CIO FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT552 .33 4128000 TUITION CHECK AMOUNT: $*******552.33 CHECK NUMBER: 357194 CHECK DATE: 08/19/20 DESCRIPTION TUITION REIMBURSEMENT