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381248 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $ * * * * * 1,387,20* CHECK NUMBER: 381248 CHECK DATE: 05/31/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 5.2.22 TUITION 1,387.20 TUITION REIMBURSEMENT