347338 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367291
I. M. L. A
PO BOX 200016
PITTSBURGH PA 15251-0016
CHECK AMOUNT: $*****2,145.00*
CHECK NUMBER: 347338
CHECK DATE: 12/16/19
DEPARTMENT
1180
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357004 2020EVENT 825.00
4357004 2020MEGA 1,320.00
DESCRIPTION
EXTERNAL INSTRUCT FEE
EXTERNAL INSTRUCT FEE