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415110 11/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,VENDOR: 378101 INDIANA YOUTH INSTITUTE INC PO BOX 2910 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1.,347.00* CHECK NUMBER: 415110 CHECK DATE: 11 /18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4357004 KCC24-11062024-12 449..00 1081 4357004 KCC24-11062024-12 449.00 10814357004 KCC24-11062024-12 449.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE - EXTERNAL INSTRUCT FEE