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380722 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367006 JOEL HEAVNER C/0 FIRE DEPT CHECK AMOUNT: $*****2,617.58* CHECK NUMBER:. 380722 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 .13.22 TUITION AMOUNT 2,617.58 DESCRIPTION TUITION REIMBURSEMENT