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602416 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363744 JEREMY MANERS C/O FIFIE DEPT CHECK AMOUNT:` $*****1,104.00* CHECK NUMBER: 602416 CHECK DATE: 03/07/25 DEPARTMENT 1120 ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT - 4128000 TUITION CAPSTONE 1,104.00 DESCRIPTION TUITION REIMBURSEMENT