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378853 03/30/22
CITY 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: $ * * * * *3,354.00* CHECK NUMBER: 378853 CHECK DATE: 03/30/22 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 90257195 1,118.00 4357004 90257195 1,118.00 4357004 90257195 1,118.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE