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358750 09/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 00352899 ADRIENNE KEELING CIO DOCS CHECK AMOUNT: $*******186.66* CHECK NUMBER: 358750 CHECK DATE: 09/30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 125.00 EXTERNAL INSTRUCT FEE 43570 40 304468 61.66 EXTERNAL INSTRUCT FEE 4357004 KEELING