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393461 04/19/23
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: $ * * * * * * * 120.00 * CHECK NUMBER: 393461 CHECK DATE: 04/19/23 DEPARTMENT- 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 231SDT-0613 4357004 2313DT-0614 4357004 23ISDT-0615 AMOUNT 40.00 40.00 40.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE