395526 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377116
MILES PRINTING CORP
4923 W 78TH ST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,328.12*
CHECK NUMBER: 395526
CHECK DATE: 06/14/23
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4345000 119374
AMOUNT
1,328.12
DESCRIPTION
PRINTING (NOT OFFICE