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351586 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/O C-T OFFICE CHECK AMOUNT: $ * * * * * 3,102.50* CHECK NUMBER: 351586 CHECK DATE: 04/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4128000 ACCT-517 1701 4128000 ACCT-591 AMOUNT 1,515.76 1,586.74 DESCRIPTION TUITION REIMBURSEMENT TUITION REIMBURSEMENT