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407104 04/19/24
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: $*****1,260.00* CHECK NUMBER: 407104 CHECK DATE: 04/19/24 --DEPARTMENT 111:0 110 1110 1110 1110 .: 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 2.4ISDT-0982 40.00 435.7004 24ISDT-0983 40.00 4357004 24ISDT-0.984 40.00 4357004 24ISDT-0985 40.00 - 43.57004 24ISDT-0986 -40.0.0- 435700.4. 24ISDT=1058 300.00 4357004 24ISDT-1059 300.00 4357004 24ISDT-1060 300.00. 4357004 24ISDT-1106 40.00 4357004 24ISDT-1107 40.00 4357004 • 24ISDT-1108 40.00 4357004 24ISDT-1109 .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