HomeMy WebLinkAbout604362 04/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372953
MICHAEL R MILES
7692 CREEKSIDE DR
FISHERS IN 46038
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 604362
CHECK. DATE: 04/24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 1018
AMOUNT
500.00
DESCRIPTION
FESTIVAL/COMMUNITY EV