HomeMy WebLinkAbout354578 06/18/20e s.
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367006
JOEL HEAVNER
C/O FIRE DEPT
CHECK AMOUNT: $*****1,273.51*
CHECK NUMBER: 354578
CHECK DATE: 06/18/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4128000 TUITION 1,273.51 TUITION REIMBURSEMENT