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602428 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372537 JUSTIN D. RUTHERFORD C/O FIRE DEPT CHECK AMOUNT: $.*****1,444.80* CHECK,NUMBER: 602428 CHECK DATE: 03/07/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. ,4128000 TUITION HOMELAND 1,444.80 DESCRIPTION TUITION REIMBURSEMENT