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