HomeMy WebLinkAbout339075 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373307
INDIANA UNIVERSITY
DEPT 78896 ATT: ACCT RECEIVABLE
PO BOX 78000
DETROIT MI 48278-0896
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 339075
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 83411625
651 5023990 83411625
AMOUNT
500.00
500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES