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409272 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON - C/O FIRE DEPT CHECK AMOUNT: $ * * * * * 1,580.00* CHECK NUMBER: 409272 CHECK DATE: 06/14/24 .:DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4128000 6.11.24•TUITION AMOUNT 1,580.00 DESCRIPTION TUITION REIMBURSEMENT