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359054 10/07/20
DEPARTMENT 1120 VENDOR: 356847 CHECK AMOUNT: $ *******948.00* CITY OF CARMEL, INDIANA JASON WENDZEL CHECK NUMBER: 359054 ONER CIVIC INDIANAE C/O ORE DEPT CHECK NUMB 15 0 54 CARMEL, 46032 /20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT948.00 TUITION REIMBURSEMENT 4128000 TUITION