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405101 02/29/24
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: $ * ** * * * * 240:00* CHECK NUMBER: 405101 CHECK DATE: 02/29/24 'DEPARTMENT 1110, :1110 :;. 1.110 1110 1110 - 1110 ACCOUNT - PO NUMBER INVOICE NUMBER 4357004 4357004 435-7004 4357004 '4357:-004 - 4357004 24ISDT-047.9 24ISDT-0480 24ISDT-0481.. 24ISDT-0482': 24ISDT-0483 24ISDT-0484 AMOUNT - 40.00 40.00 40.00 40.00 40.00-"" 40.00" DESCRIPTION: EXTERNAL INSTRUCT FEE "EXTERNAL' INSTRUCT FEE •EXT-ERNAL INSTRUCT FEE EXTERNAL' INSTRUCT FEE EXTERNAL INSTRUCT •FEE EXTERNAL_ -INSTRUCT FEE