The URL can be used to link to this page

Home My WebLink About600018 01/03/25CITY 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: 600018 CHECK DATE: 01/03/25 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 113158 1016 AMOUNT 1,000.00 DESCRIPTION FESTIVAL OF ICE