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379730 04/21/22
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: $ * * * * * * * 600.00* CHECK NUMBER: 379730 CHECK DATE: 04/21/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110. 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 0969 40.00 4357004 0970 40.00 4357004 0971 40.00 4357004 1039 40.00 4357004 1040 40.00 4357004 1041 40.00 4357004 1042 40.00 4357004 1043 40.00 4357004 1045 40.00 4357004 1046 40.00 4357004 1047 40.00 4357004 1048 40.00 4357004 1049 40.00 4357004 1050 40.00 4357004 1239 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 EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE