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357589 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364658 JAMES MITCHELL C/O FIRE DEPT CHECK AMOUNT: $*****1,525.54* CHECK NUMBER: 357589 CHECK DATE: 08/26/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 1,525.54 TUITION REIMBURSEMENT