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604547 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376321 JACOB HARRISON C/O POLICE DEPT CHECK AMOUNT: $ * * * * *4,632.00* CHECK NUMBER: 604547 CHECK DATE: - . 05/09/25 - DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000- SPRING 2025 TUITI 4,632.00 TUITION REIMBURSEMENT