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379268 04/07/22
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: $ * * * * * * * 520,00* CHECK NUMBER: 379268 CHECK DATE: 04/07/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 0824 40.00 4357004 0825 40.00 4357004 0826 40.00 4357004 0827 40.00 4357004 0828 40.00 4357004 0829 40.00 4357004 0830 40.00 4357004 0831 40.00 4357004 0832 40.00 4357004 0833 40.00 4357004 0834 40.00 4357004 0835 40.00 4357004 0836 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 EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE