HomeMy WebLinkAbout405703 03/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 1,500.00*
CHECK NUMBER: 405703
CHECK DATE: 03/18/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203." 4359003 110957 1013
AMOUNT DESCRIPTION
1,500.00 SOLAR ECLIPSE EMCEE/A