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408058 05/22/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367006 JOEL HEAVNER C/O FIRE DEPT, CHECK AMOUNT: $*****2,689,15* CHECK NUMBER: 408058 CHECK DATE: 05/22/24 DEPARTMENT 1120.' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION -SAFETY 2,689..5 TUITION REIMBURSEMENT