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346921 12/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372262 BRAD PEASE 12214 COLD STREAM RD. NOBLESVILLE IN 46060 CHECK AMOUNT: $* * * * *4,540.74* CHECK NUMBER: 346921 CHECK DATE: 12/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4128000 TUITION AMOUNT 4,540.74 DESCRIPTION TUITION REIMBURSEMENT