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381223 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS CHECK AMOUNT: $*****1,141.96* CHECK NUMBER: 381223 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4128000 .20.22 TUITION AMOUNT 1,141.96 DESCRIPTION TUITION REIMBURSEMENT