147295 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354969 Page 1 of 1
0 ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $2,223.00
CARMEL, INDIANA 46032
*ts� CHECK NUMBER: 147295
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4128000 2223.00TUITION REIMBURSEMEN
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a ACCOUNT 4128000 'TUITION REIMBURSEMENT TRANS CODE
TRANS DATE 05/29/07
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CASH ACCOUNT' 1101 CASH DUE DATE 05 /29 /07
VENDOR 354969 MATTHEW HOFFMAN INVOICE E DAT s' it K
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DISBURSE FUND .[101 I GENERAL FUND CHECK NUMBER 147295
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ENCUMBRANCE ?F0 —T CHECK DATE 05/30/07
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AMOUNT 2223.00 CLEARED
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