390226 01/27/23CITY 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: $********80.00*
CHECK NUMBER: 390226
CHECK DATE: 01 /27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4357004 23ISDT-0202
1110 4357004 23ISDT-0203
AMOUNT
40.00
40.00
DESCRIPTION
EXTERNAL INSTRUCT FEE
EXTERNAL INSTRUCT FEE