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Home My WebLink About359399 10/13/20DEPARTMENT 1801 375250 CITY OF CARMEL, INDIANA VENDOR:THE UNIVERSITY OF OKLAHOMA ONE CIVIC SQUARE 1700 ASP AVE NORMAN CARMEL, INDIANA 46032 IOK 73072-6400 T 2O MUN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,375.00 4343002 CHECK AMOUNT: $*****1,375.00* CHECK NUMBER: 359399 CHECK DATE: /13/20 DESCRIPTION EXTERNAL TRAINING TRA