HomeMy WebLinkAbout344868 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 307600
TREASURER OF STATE
INDIANA STATE BUDGET AGENCY
200 WEST WASHINGTON ROOM
INDIANAPOLIS IN 46204
CHECK AMOUNT: $****21,703.00`
CHECK NUMBER: 344868
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 43337
651 5023990 43338
AMOUNT
10,780.00
10,923.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES