338389 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373288
ELLEN MILLER
1488 DAYLIGHT DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****3,960.00*
CHECK NUMBER: 338389
CHECK DATE: 04/26/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3491789901 3,960.00
DESCRIPTION
OTHER EXPENSES