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Home My WebLink About402234 12/12/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377116 MILES PRINTING CORP 4923 W 78TH ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,347.83* CHECK NUMBER: 402234 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 110402 122888 AMOUNT 1,347.83 DESCRIPTION PROGRAM -STATE OF CITY