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367081 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364658 JAMES MITCHELL C/O FIRE DEPT CHECK AMOUNT: $*****1,739.33* CHECK NUMBER: 367081 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 5.10.21 1,739.33 TUITION REIMBURSEMENT