337327 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373229I
DEANNEII MILLER
12411 HO VER RD
CARMEL IN 46032
CHECK AMOUNT: $*****8,047.71 *
CHECK NUMBER: 337327
CHECK DATE: 04/04/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1632556201
AMOUNT
8,047.71
DESCRIPTION
OTHER EXPENSES