336770 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364658
JAMES MITCHELL
8600 WEST 100 SOUTH
JAMESTOWN IN 46147
CHECK AMOUNT: $""*1,810.91"
CHECK NUMBER: 336770
CHECK DATE: 03/20/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4128000
4359000
AMOUNT
1,459.67
351.24
DESCRIPTION •
TUITION REIMBURSEMENT
SPECIAL PROJECTS