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407481 05/03/24
CITY OF CARMEL, INDIANA ONE.CIVIC _ SQUARE CARMEL, .INDIANA 46032 VENDOR: 36.3744 JEREMY MANERS C/O EIRE DEPT CHECK AMOUNT: $*****1,104.00*. CHECK NUMBER: 407481 CHECK DATE: 05/03/24 _ . DEPARTMENT 1.120 :4128000 4.30..24 TUITION ACCOUNT • PO NUMBER ' INVOICE NUMBER AMOUNT 1, 104. 00 DESCRIPTION '•TUITION -REIMBURSEMENT