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363847 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 4128000 VENDOR: 364658 JAMES MITCHELL CIO FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER TUITION AMOUNT 1,428.00 CHECK AMOUNT: $*****1,428.00* CHECK NUMBER: 363847 CHECK DATE: 02/17/21 DESCRIPTION TUITION REIMBURSEMENT