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382140 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357811 BRYAN MASON C/O FIRE DEPT CHECK AMOUNT: $*****1,236.76* CHECK NUMBER: 382140 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 6.21.22 AMOUNT 1,236.76 DESCRIPTION TUITION REIMBURSEMENT