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336250 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366192 INDIANA AFTERSCHOOL NETWORK 445 N PENNSYLVANIA ST #945 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******700.00* CHECK NUMBER: 336250 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 565 AMOUNT 700.00 DESCRIPTION EXTERNAL INSTRUCT FEE