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382185 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356847 JASON WENDZEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *984.00* CHECK NUMBER: 382185 CHECK DATE: 06/23/22 DEPARTMENT 1120. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 .16.22 TUITION 984.00 TUITION REIMBURSEMENT