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339122 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361809 3CMA PO BOX 20278 WASHINGTON DC 20041 CHECK AMOUNT: $*****1,210.00* CHECK NUMBER: 339122 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4357004 3CM1-2019 1203 4357004 3CMA-2019-2 AMOUNT 605.00 605.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE