343131 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373533
JAMES MAHAN
4085 CASCINA WAY
SARASOTA FL 34238
CHECK AMOUNT: $*******718.11*
CHECK NUMBER: 343131
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 DAMAGE
AMOUNT
718.11
DESCRIPTION
REIMBURSE FOR DAMAGES