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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