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357761 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 369475 SEAN SUTTON CIO FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT880.00 4128000 TUITION CHECK AMOUNT: $*******880.00* CHECK NUMBER: 357761 CHECK DATE: 09/02/20 DESCRIPTION TUITION REIMBURSEMENT