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375143 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376224 THE UNIVERSITY OF TENNESSEE ATTN: MISTY BEAN 1201 OAK RIDGE TURNPIKE SUITE 101 OAK RIDGE TN 37830 CHECK AMOUNT: $ * * * * 1 1,500,00* CHECK NUMBER: 375143 CHECK DATE: 12/14/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 SESSION 57 11,500.00 EXTERNAL INSTRUCT FEE