382014 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358986
UNIVERSITY ENTERPRISES, INC
CALIFORNIA STATE UNIV-SACREMENTO
6000 J ST
SACRAMENTO CA 95819-6025
CHECK AMOUNT: $*******220.00*
CHECK NUMBER: 382014
CHECK DATE: 06/16/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 863718 220.00 OTHER EXPENSES