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398297 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356847 JASON WENDZEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * 1,008,00* CHECK NUMBER: 398297 CHECK DATE: 08/25/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 8.23.23 TUITION 1,008.00 TUITION REIMBURSEMENT