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