HomeMy WebLinkAbout347672 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373645
MILLION & COMPANY PC
9100 PURDUE RD
SUITE 310
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******385.00*
CHECK NUMBER: 347672
CHECK DATE: 12/19/19
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340303 3 82 6 385.00 OTHER ACCOUNTING FEES