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362014 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 367006 JOEL HEAVNER C/O FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER 4128000 12.30.20 AMOUNT 1,344.91 CHECK AMOUNT: $*****1,344.91 * CHECK NUMBER: 362014 CHECK DATE: 01/06/21 DESCRIPTION TUITION REIMBURSEMENT