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391296 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON CIO FIRE DEPT CHECK AMOUNT: $ * *. * * * 1,056.00 * CHECK NUMBER: 391296 CHECK DATE: 02/2,1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 ..CAPSTONE BACHELOR 1,056.00 TUITION REIMBURSEMENT