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HomeMy WebLinkAbout336674 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352455 UNIVERSITY OF FINDLEY 1000 NORTH MAIN STREET FINDLEY OH 45840-3695 CHECK AMOUNT: $*******885.00* CHECK NUMBER: 336674 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 903719105 AMOUNT 885.00 DESCRIPTION OTHER EXPENSES