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370774 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356847 JASON WENDZEL C/O FIRE DEPT CHECK AMOUNT: $*******711.00* CHECK NUMBER: 370774 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 TUITION 711.00 TUITION REIMBURSEMENT