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384474 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356847 JASON WENDZEL CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 984.00* CHECK NUMBER: 384474 CHECK DATE: 08/18/22 DEPARTMENT 1120 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 TUITION 8.10.22 984.00 DESCRIPTION TUITION REIMBURSEMENT