HomeMy WebLinkAbout366386 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373484
NEIL MILLER
9865 LAKEWOOD DR W
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******280.00*
CHECK NUMBER: 366386
CHECK DATE: 04/27/21
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2002812006 280.00 REFUNDS AWARDS & INDE