HomeMy WebLinkAbout353678 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374340
JAY MILLER
12467 BELLINGRATH ST
CARMEL IN 46032
CHECK AMOUNT: $*******427.50*
CHECK NUMBER: 353678
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDS N
& INDE
4358400 2000332028 427.50