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386791 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356847 JASON WENDZEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 920.00* CHECK NUMBER: 386791 CHECK DATE: 10/20/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 10.13.22 920.00 TUITION REIMBURSEMENT