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Home My WebLink About398762 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 373467 CHRISTINA JESSE C/O DOCS CHECK AMOUNT: $*******685.00* CHECK NUMBER: 398762. CHECK DATE: 09/07/23 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 110273 125.00 4357004 110323 225.00 435.7004 31995 335.00 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE