HomeMy WebLinkAbout377442 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373307
INDIANA UNIVERSITY
DEPT 78896 ATT: ACCT RECEIVABLE
PO BOX 78000
DETROIT MI 48278-0896
CHECK AMOUNT: $*****1,925,00*
CHECK NUMBER: 377442
CHECK DATE: 02/16/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 56313 90068157 1,925.00 PNR STAFF TRAINING
