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387295 11/08/22
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON C/0 FIRE DEPT CHECK AMOUNT: $*******880.00* CHECK NUMBER: 387295 CHECK DATE: 11 /08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 TUITION 11.2.22 880.00 DESCRIPTION TUITION REIMBURSEMENT