365004 03/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 307600
TREASURER OF STATE
INDIANA STATE BUDGET AGENCY
200 WEST WASHINGTON ROOM
INDIANAPOLIS IN 46204
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357004 488 40.00
4357004 524 40.00
CHECK AMOUNT: S * * * * * * * *80.00*
CHECK NUMBER: 365004
CHECK DATE: 03/17/21
DESCRIPTION
EXTERNAL INSTRUCT FEE
EXTERNAL INSTRUCT FEE