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368098 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 880.00* CHECK NUMBER: 368098 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4128000 6.1.21 880.00 DESCRIPTION TUITION REIMBURSEMENT