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383606 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357102 MARK PARIS 10548 KLEPFER CIR FISHERS IN 46038 CHECK AMOUNT: $ * * * * *3,740.00* CHECK NUMBER: 383606 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4128000 TUITION 7.12.22 AMOUNT 3,740.00 DESCRIPTION TUITION REIMBURSEMENT