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Home My WebLink About386997 10/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367291 I. M. L. A PO BOX 200016 PITTSBURGH PA 15251-0016 CHECK AMOUNT: $ * * * * *.3,075.00* CHECK NUMBER:. 386997 CHECK DATE: 10/28/22 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 'GRECHUKHIN 2023 M 875.00 4357004 LYNCH-MCGRATH.202 875.00 4357004 ' OBERLANDER 2023 M 1,325.00 DESCRIPTION - EXTERNAL -INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE