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415657 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369475 SEAN SUTTON CIO FIRE DEPT CHECK AMOUNT: $ * * * * * 1,760.00* CHECK' NUMBER: 415657 CHECK DATE: 12/05/24 DEPARTMENT 1120 1120 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4128000 TUITION H. MGMT 180.00 4128000 TUITION LEADERSHI 1,580.00 DESCRIPTION TUITION REIMBURSEMENT TUITION REIMBURSEMENT