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398769 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363744 JEREMY MANERS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * 1,104.00 * CHECK NUMBER: 398769 CHECK DATE: 09/07/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 8.27.23 TUITION P 1,104.00 TUITION REIMBURSEMENT