HomeMy WebLinkAbout338739 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357102
MARK PARIS
10548 KLEPFER CIR
FISHERS IN 46038
CHECK AMOUNT: $*****1,660.00*
CHECK NUMBER: 338739
CHECK DATE: 05/09/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4128000 REIMB 1,660.00
DESCRIPTION
TUITION REIMBURSEMENT