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389611 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376180 NATALIE CARSON CIO PARKS DEPT CHECK AMOUNT: $*****1,012.83* CHECK NUMBER: 389611 CHECK DATE: 01/13/23 DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4128000 2022 FALL TUITION 1,012.83 TUITION REIMBURSEMENT