HomeMy WebLinkAbout601525 02/11/25CITY OF CARMEL,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 601525
CHECK DATE: 02/11/25
DEPARTMENT
1203
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
4359003 1017 500.00 FESTIVAL/COMMUNITY EV