HomeMy WebLinkAbout335624 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364658
JAMES MITCHELL
8600 WEST 100 SOUTH
JAMESTOWN IN 46147
CHECK AMOUNT: $*******327.98*
CHECK NUMBER: 335624
CHECK DATE: 02/12/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359000 327.98
DESCRIPTION
SPECIAL PROJECTS