343149 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373484
NEIL MILLER
9865 LAKEWOOD DR W
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 343149
CHECK DATE: 08/29/19
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 062319 75.00
DESCRIPTION
OTHER CONT SERVICES