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389527 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363744 JEREMY MANERS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 920.00* CHECK NUMBER: 389527 CHECK DATE: 01 /1 1 /23 DEPARTMENT _ 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4128000', TUITION • 920:00 DESCRIPTION TUITION REIMBURSEMENT