Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377246 02/09/22
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: $*******320.00* CHECK NUMBER: 377246 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 0204 0205 0206 0207 0294 0295 0296 0297 AMOUNT 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE