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