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381187 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372262 BRAD PEASE 12214 COLD STREAM RD. NOBLESVILLE IN 46060 CHECK AMOUNT: $*****4,630.06* CHECK NUMBER: 381187 CHECK DATE: 05/27/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 FINAL TUITIONFINAL TU,MD0N6 TUITION REIMBURSEMENT