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385042 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254452 PURDUE UNIVERSITY UNIV COLLECTIONS OFFICE 24025 NETWORK PLACE CHICAGO IL 60673-1240 CHECK AMOUNT: $ * * * * * 1,030,00* CHECK NUMBER: 385042 CHECK DATE: 09/08/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 400121512 103.00 EXTERNAL INSTRUCT FEE 4231300 56892 400121512 412.00 EXTERNAL TRAINING 4231300 57020 400121695 515.00 PESTICIDE TRAINING