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366607 04/29/21
CITY 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 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 366607 CHECK DATE: 04/29/21 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 211SDT-643 300.00 4357004 211SDT-644 300.00 4357004 211SDT-645 300.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE