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402755 01/04/24
CITY OFCARMEL,:'INDIANA :ONE CIVIC SQUARE:. :• CARMEL, INDIANA 46032 VENDOR: 371537 JONATHAN R.BENGE CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 640.96 * CHECK NUMBER:. 402755 CHECK DATE: 01 /04/24. DEPARTMENT ACCOUNT PO NUMBER"- INVOICE NUMBER.• 1120 4128000 NRSG TUITION AMOUNT 640.96 DESCRIPTION TUITION REIMBURSEMENT