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384436 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357811 BRYAN MASON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *638.56* CHECK NUMBER: 384436 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 1120 4128000 TUITION PHYSIOLOG 638.56 TUITION REIMBURSEMENT