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385139 09/13/22
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: $ * * * * * * *531 .00* CHECK NUMBER: 385139 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 400121601 AMOUNT 531.00 DESCRIPTION SPECIAL INVESTIGATION