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Home My WebLink About415465 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367291 I. M. L. -A PO BOX 200016 PITTSBURGH PA 15251-0016 CHECK AMOUNT: $.* * * * *4,024.00* CHECK NUMBER: 415465 CHECK DATE: 1 1 /27/24 DEPARTMENT 1180 1180 1180 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT 4357004 GRECHUKHIN 2025 D 1,175.00 4357004 KARN 2025 DUES 1,674.00 4357004 LEGGE 2025 DUES 1,175.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT. FEE EXTERNAL INSTRUCT FEE