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402128 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 356847 JASON WENDZEL C/O FIRE DEPT CHECK AMOUNT: $*****1,044.00* CHECK NUMBER: 402128 CHECK DATE: , 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 12.4.23 TUITION 1,044.00 .TUITION REIMBURSEMENT