HomeMy WebLinkAbout390763 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $*******225.00*
CHECK NUMBER:. 390763
CHECK DATE: 02/09/23
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 1008 225.00 FESTIVAL/COMMUNITY EV