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361752 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 VENDOR: 372262 BRAD PEASE CHECK AMOUNT: $ * * * * * 1,669.55* CHECK NUMBER: 361752 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONTUITION REIMBURSEMENT 4128000 12.17.20 1,669.55