Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335187 01/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369044 PURDUE EXTENDED CAMPUS 128 MEMORIAL MALL, STEWART ROOM 110 W LAFAYETTE IN 47907-2034 CHECK AMOUNT: $*******695.00* CHECK NUMBER: 335187 CHECK DATE: 01 /31 /19 DEPARTMENT 250 250 250 250 250 250 250 250 250 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 102587 4350900 102587 4350900 102587 4350900 102587 4350900 102587 4350900 102587 4350900 102587 4350900 102587 4350900 102587 AMOUNT 80.00 75.00 75.00 80.00 80.00 75.00 75.00 75.00 80.00 DESCRIPTION 42546068703370337 42546068703380338 42546068703390339 42546068703400340 42546068703410341 42546068703420342 42546068703440344 42546068703450345 4256068703430343