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387591 11/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 356847 JASON WENDZEL C/O FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 11.7.22 TUITION 1,008.00 CHECK AMOUNT: $*****1,008.00* CHECK NUMBER: 387591 CHECK DATE: 11 /10/22 DESCRIPTION TUITION REIMBURSEMENT