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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