398606 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * * * 750.00*
CHECK 'NUMBE R: 398606
CHECK DATE: 09/07/23
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 1010 750.00 FESTIVAL/COMMUNITY EV