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371647 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 253500 PUBLIC AGENCY TRNG COUNCIL 5235 DECATUR BLVD INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * * 2,970.00* CHECK NUMBER: 371647 CHECK DATE: 09/08/21 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 257331 495.00 4357004 257462 495.00 4357004 257783 495.00 4357004 257844 1,485.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE