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378640 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 528.00 * CHECK NUMBER: 378640 CHECK DATE: 03/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 UITION 3.14.22 528.00 TUITION REIMBURSEMENT