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384625 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $*****1,368,00* CHECK NUMBER: 384625 CHECK DATE: 08/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4128000 8.16.22 TUITION 1,368.00 DESCRIPTION TUITION REIMBURSEMENT