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340129 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254452 PURDUE UNIVERSITY UNIV COLLECTIONS OFFICE 24025 NETWORK PLACE CHICAGO IL 60673-1240 CHECK AMOUNT: $ * * * * * * *206.00* CHECK NUMBER: 340129 CHECK DATE: 06/1 1 /19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 400025736 206.00 DESCRIPTION EXTERNAL INSTRUCT FEE