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372831 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363744 JEREMY MANERS C/O FIRE DEPT CHECK AMOUNT: $*****1,484.00* CHECK NUMBER: 372831 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 9.30.21 AMOUNT 1,484.00 DESCRIPTION TUITION REIMBURSEMENT