HomeMy WebLinkAbout339339 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364658
JAMES MITCHELL
8600 WEST 100 SOUTH
JAMESTOWN IN 46147
CHECK AMOUNT: $*****1,563.68*
CHECK NUMBER: 339339
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4128000 REIMB
AMOUNT
1,563.68
DESCRIPTION
TUITION REIMBURSEMENT