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396909 07/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE -" CARMEL,INDIANA 46032 ---VENDOR: 369475 SEAN SUTTON_ C/O FIRE DEPT CHECK AMOUNT:. $ * * * * * 1,056.00* CHECK NUMBER: 396909 CHECK DATE: 07/20/23 DEPARTMENT 1120. 'ACCOUNT." PO NUMBER INVOICE NUMBER AMOUNT 4128000 7 . 17 .23` TUITION' 1,056.00 DESCRIPTION TUITION REIMBURSEMENT"