HomeMy WebLinkAbout361430 12/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 364658
JAMES MITCHELL
C/0 ARE DEPT
CHECK AMOUNT: $*****1,468.02*
CHECK NUMBER: 361430
CHECK DATE: 12/10/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,468.02 ADMINISTRATIVE LAW
4128000 TUITION