342494 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372095
INDIANA UNIVERISTY
GREAT LAKES PARK TRAINING
501 N MOR,TON ST SUITE 101
BLOOMINGTON IN 47404
CHECK AMOUNT: $****34,240.00*
CHECK NUMBER: 342494
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359300 102075 80332379
AMOUNT
34,240.00
DESCRIPTION
IU PUBLIC POLICY INST