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398797 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358919 KEVIN STINDLE C/O FIRE DEPT CHECK AMOUNT: $*****1;104.00* CHECK NUMBER: 398797 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT . DESCRIPTION 1120 4128000 8.29.23 TUITION F 1,104.00 TUITION REIMBURSEMENT