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396908 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358919 KEVIN STINDLE C/O FIRE DEPT CHECK AMOUNT: $ *,* * * * 1,288.00* CHECK NUMBER: 39690.8 CHECK DATE: 07/20/23 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 7.17.23 TUITION AMOUNT 1,288.00 DESCRIPTION=, TUITION REIMBURSEMENT