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414441 10/31/24
CITY OF:CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 - MICHAEL ZIMMERMAN - C/O POLICEDEPT CHECK AMOUNT: $ * * * * * 2,573.20* CHECK NUMBER: 414441 CHECK DATE:' 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4128000 TUITION 10.=16.24 AMOUNT. DESCRIPTION 2,,573;.20 TUITION REIMBURSEMENT