HomeMy WebLinkAbout415493 11/27/24CITY 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: $*******730.00* CHECK NUMBER: 415493 CHECK DATE: 1 1 /27/24 . DEPARTMENT - 1110. . . 1110 ` - •1110; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 25ISDT-0020 650.00 4357004 25ISDT-2801 40.00 4357004 251SDT-28.02 40.00 DESCRIPTION EQUIPMENT MAINT CONTR EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE