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366049 04/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357811 BRYAN MASON C/O FIRE DEPT CHECK AMOUNT: $*******731.64* CHECK NUMBER: 366049 CHECK DATE: 04/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4128000 CHEM TUITION 731.64 DESCRIPTION TUITION REIMBURSEMENT