HomeMy WebLinkAbout339356 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351533
SCOTT STROUP
32W600S
ATLANTA IN 46031
CHECK AMOUNT: $*******980.88*
CHECK NUMBER: 339356
CHECK DATE: 05/22/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4128000 REIMB 980.88 TUITION REIMBURSEMENT