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410440 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376834 SYDNEY STRONG C/0 LAW DEPT CHECK AMOUNT: $*****1,465.42* CHECK NUMBER: 410440 CHECK DATE: 07/17/24 ,DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT •- 4128000 SUMMER 202-4/BOO.K 1,465:42 DESCRIPTION TUITION REIMBURSEMENT