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376857 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357811 BRYAN MASON C/O FIRE DEPT CHECK AMOUNT: $*****1,235.25* CHECK NUMBER: 376857 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 .25.22 TUITION AMOUNT 1,235.25 DESCRIPTION TUITION REIMBURSEMENT