340231 06/20/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373354
REBECCA FELTZ
ATT: POLICE DEPT
IN
CHECK AMOUNT: $*******117.40*
CHECK NUMBER: 340231
CHECK DATE: 06/20/19
I i
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4128000 REIMB 117.40
DESCRIPTION
TUITION REIMBURSEMENT