354447 06/17/20VENDOR: 372207 CHECK AMOUNT: S
*******717,60*
CITY OF CARMEL, INDIANA FREDDY DELFIN CHECK 354447
• OARE CIVIC INDIANAE
7/20
� � AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 717.60 TUITION REIMBURSEMENT
1125
4128000 TUITION