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389516 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367006 JOEL HEAVNER C/O FIRE DEPT CHECK AMOUNT: $*******825.11 * CHECK NUMBER: 389516 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 TUITION APPROACH 825.11 DESCRIPTION TUITION REIMBURSEMENT