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600282 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 371537 JONATHAN R. BENGE C/O FIRE DEPT CHECK AMOUNT: $*******751.24* CHECK NUMBER: 600282 CHECK DATE: 01 /09/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION NURSING 2 751.24 TUITION REIMBURSEMENT