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416022 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363744 JEREMY MANERS C/O FIRE DEPT CHECK AMOUNT: $*****1;104:00* CHECK NUMBER: 416022 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT . PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000. TUITION - RESEARC 1, 104.00 TUITION REIMBURSEMENT