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362021 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 ACCOUNT 4128000 VENDOR: 357811 BRYAN MASON C/O FIRE DEPT PO NUMBER INVOICE NUMBER 12.29.20 AMOUNT 593.82 CHECK AMOUNT: $ * * * * * * * 593.82* CHECK NUMBER: 362021 CHECK DATE: 01/06/21 DESCRIPTION TUITION REIMBURSEMENT