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384978 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/O FIRE DEPT CHECK AMOUNT: $*******880.00* CHECK NUMBER: 384978 CHECK DATE: 09/08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 9.2.22 TUITION 880.00 TUITION REIMBURSEMENT