343927 09/26/19CITY 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: $*******103.00*
CHECK NUMBER: 343927
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 400034307
AMOUNT
103.00
DESCRIPTION
GROUNDS MAINTENANCE