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381204 05/27/22
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: $*****1,240.00* CHECK NUMBER: 381204 CHECK DATE: 05/27/22 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 1313 300.00 4357004 1314 300.00 4357004 1315 300.00 4357004 1316 300.00 4357004 1353 40.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE