Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405914 03/20/24
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: $*******600.00* CHECK NUMBER: 405914 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT" PO NUMBER _ INVOICE NUMBER 1:110 4357004 11.10..: 43:57.004 1110 ' 4357004- 1110 4357004 1110 4357004 11.10 4357004' 1110 4357'004. 1110 4357004 1110: = 4357004 1110 4357004 1110 4357004 1110 4.357004 1110' 435.7004 1110 4357004 1110 4357004' 24ISDT-0623 24ISDT-0624 24ISDT-0625 24ISDT-0626 24ISDT-.0627 24ISDT-0628 24ISDT-0675 24ISDT-0.676 24ISDT-0677 24ISDT-0678 -24ISDT-0758 24ISDT-0759 24ISDT-0760 24ISDT-0761 24ISDT-0762 AMOUNT 40.00 40.00. 40.00 40.00 40.00 4.0.00 40.00 40.00 40.00 40.00 40.00 40..00 40.00 40.00 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 EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE 'EXTERNAL.. INSTRUCT FEE EXTERNAL INSTRUCT 'FEE EXTERNAL' INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE