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396886 07/20/23
CITY OF CARMEL;:IN_DIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 377319 TRAVIS MCNAIR C/O FIRE DEPT CHECK AMOUNT: =$ * * * * * * * 873.84* CHECK NUMBER: 396886 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4128.000 7.18.23 TUITION. 873.84 DESCRIPTION. TUITION REIMBURSEMENT