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Home My WebLink About406311 03/28/241110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 1110 4357004 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: $*****1,060.00* CHECK NUMBER: 406311 CHECK DATE: 03/28/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE -NUMBER 24TSDT-0850 24ISDT-0851 24ISDT-0852 24ISDT-088.9 24ISDT-0890 24ISDT-0891 24ISDT-0892 AMOUNT 300.00 300.00 300.00 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