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340687 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372356 ERICA FOREMAN 538 CONNER CREEK DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,405.46* CHECK NUMBER: 340687 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 REIMB 1125 4128000 REIMB AMOUNT 31.40 1,374.06 DESCRIPTION GENERAL PROGRAM SUPPL TUITION REIMBURSEMENT