HomeMy WebLinkAbout334993 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373085
VINCENNES UNIVERSITY
1002 NORTH FIRST STREET
ATT: ANDREA WILLIAMS
VINCENNES IN 47591
CHECK AMOUNT: $*****1,504.00*
CHECK NUMBER: 334993
CHECK DATE: 01 /25/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357000 102553 1,504.00
DESCRIPTION
ASL TRAINING