HomeMy WebLinkAbout342791 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364658
JAMES MITCHELL
8600 WEST 100 SOUTH
JAMESTOWN IN 46147
CHECK AMOUNT: $*****1,788.71*
CHECK NUMBER: 342791
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4128000 TUITION
AMOUNT
1,788.71
DESCRIPTION
TUITION REIMBURSEMENT