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405593 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358919 KEVIN STINDLE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * 1,000.00* CHECK NUMBER: 405593 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION TUITION REIMBURSEMENT 1120 4128000 TUITION -EMERGENCY 1,000.00