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404220 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 365697 CHILD FIRST 'INDIANA 505 W 5TH STREET JASPER IN 47546 CHECK AMOUNT: $ *. * * * * * * 700.00 * CHECK NUMBER 404220 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 ., 11 AMOUNT 7.00.00_ DESCRIPTION . . . EXTERNAL INSTRUCT FEE