HomeMy WebLinkAbout605264 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364658
JAMES MITCHELL
C/O FIRE DEPT
CHECK AMOUNT: $*******134.15*
CHECK NUMBER: 605264
CHECK DATE: 05/21/25
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 WPE MEAL EXPENSE 134.15 OTHER EXPENSES