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HomeMy WebLinkAbout389531 01/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374030 NATHAN N MILLER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 250.00 * CHECK NUMBER: 389531 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 MEDIC FEES AMOUNT 250.00 DESCRIPTION EXTERNAL INSTRUCT FEE