345600 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 345600
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 1005
AMOUNT
350.00
DESCRIPTION
ECONOMIC DEVELOPMENT