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395616 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363744 JEREMY MANERS C/O FIRE DEPT CHECK AMOUNT: $*****1,104.00* CHECK NUMBER:. 395616 CHECK DATE: 06/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 ADV.FF SAFETY/SUR 1,104.00, DESCRIPTION TUITION REIMBURSEMENT