397177 07/27/23CITY 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: $ * * * * * 2,700:00*
CHECK NUMBER: 397177
CHECK DATE: 07/27/23
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 50595 2,700.00 OTHER PROFESSIONAL FE