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399609 09/27/23
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: $*****1,200.00* CHECK .NUMBER: 399609 CHECK DATE: 09/27/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " . DESCRIPTION 4357004 23ISDT-1402 300.00 EXTERNAL INSTRUCT FEE 4357004 23ISDT-1403 300.00 EXTERNAL INSTRUCT FEE 4357004 23ISDT-1404 300.00 EXTERNAL INSTRUCT FEE 4357004 23ISDT-1405 300.00 EXTERNAL INSTRUCT FEE