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382698 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $*****1,936.00* CHECK NUMBER: 382698 CHECK DATE: 07/07/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 7.5.22 TUITION 1,936.00 TUITION REIMBURSEMENT