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398254 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $ * * * * * * * 521 .00* CHECK NUMBER: 398254. CHECK DATE: 08/22/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4128000 8.15.23 SUMMER TU 521.00 DESCRIPTION -TUITION REIMBURSEMENT