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348657 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372356 ERICA FOREMAN 538 CONNER CREEK DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,803.77 * CHECK NUMBER: 348657 CHECK DATE: 01/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4128000 TUITION 2,803.77 TUITION REIMBURSEMENT