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603821 04/11/25
CITY OF _CARNIEL,'-I_NDIANA ONE CIVIC SQUARE - CARMEL, -INDIANA 46032 ,. VENDOR: 307600 TREASURER OF STATE INDIANA STATE BUDGET AGENCY . 200 WESTWASHINGTON ROOM -INDIANAPOLISIN 46204 CHECK AMOUNT: $ * * * * *-* *460.00* CHECK` NUMBER: 60382-1 CHECK DATE:. 04/1 1-/25 DEPARTMENT 1110. 1110 1110 1110 . 1110f ACCOUNT . PO NUMBER •' -INVOICE NUMBER. 'AMOUNT DESCRIPTION 435.7_004 "25ISDT-0626 40:00 EXTERNAL -INSTRUCT FEE 4357.004 2.5ISDT-0674 300.00 EXTERNAL INSTRUCT FEE 4357004 '.25ISDT-0710. 40.00 EXTERNAL INSTRUCT FEE 4357004 25ISDT-0711 . 40-.00 • EXTERNAL. INSTRUCT_ FEE 435,7004 . 25ISDT=0712 40.00 ' EXTERNAL INSTRUCT "FEE