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403955 01/31/24
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: . 403955 CHECK -DATE: .01 /31 /24 DEPARTMENT 1120. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 CAPSTONE 1, 104 .00 DESCRIPTION TUITION REIMBURSEMENT