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384590 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3701 20 AUDREY COOPER CIO PARKS CHECK AMOUNT: $*****1,249.07* CHECK NUMBER: 384590 CHECK DATE: 08/24/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 8.13.22 1,249.07 TUITION REIMBURSEMENT