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404250 02/06/24
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: $*******320.00* CHECK NUMBER: 404250 CHECK DATE: 02/06/24 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 24ISDT-0258 40.00 4357004 . . 24ISDT-0259. 40.00 4357004 24ISDT-0260 40.00 4357004 24ISDT-0261 40.00 4357004 24ISDT-0262 40.00 4357004 . 24ISDT--0263 40.00 4357004 24ISDT-0264 40.00 4357004 24ISDT-0265 40.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE
