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605270 05/21/25
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: 605270 CHECK DATE: 05/21/25 DEPARTMENT 1120' ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 051425 1,444.80 TUITION REIMBURSEMENT