402671 01/03/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $*****1,000.00
CHECK NUMBER: 402671
CHECK DATE: 01/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
3203 R4359003 110452 1012 -
AMOUNT
1,000.00
DESCRIPTION
EMCEE FESTIVAL OF ICE