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387302 11/08/22
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: $ * * * * * * * 160.00 * CHECK NUMBER: 387302 CHECK DATE: 1 1 /08/22 DEPARTMENT 1110 1110 1110 . 1110 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4357004 2895 40.00 4357004 2896 40.00 4357004 2897 40.00 4357004 2898 40.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE