The URL can be used to link to this page

Home My WebLink About348740 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373818 INDIANA YOUTH GROUP INC 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 CHECK AMOUNT: $*****2,415.00* CHECK NUMBER: 348740 CHECK DATE: 01/23/20 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 201717237 1,190.00 4357004 201717237 1,225.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE