345189 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370625
INDIANA STATE BOARD OF ACCOUNTHECK AMOUNT: $ * * * * * 6,790.00*
302 WEST WASHINGTON STREET CHECK NUMBER: 345189
ROOM E418 CHECK DATE: 10/18/19
INDIANAPOLIS IN 46204
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340300 43341 6,790.00 ACCOUNTING FEES