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342670 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372356 ERICA FOREMAN 538 CONNER CREEK DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,3 2.34* CHECK NUMBER: 342670 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4128000 080719 1,372.34 TUITION REIMBURSEMEN