366607 04/29/21CITY 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
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