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410442 07/17/24
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: 410442 CHECK DATE: , 07/17/24 ACCOUNT PO NUMBER INVOICE NUMBER = AMOUNT DESCRIPTION -4128000 FINANCE/ADMIN TUI 1,580.00 -TUITIONREIMBURSEMENT