HomeMy WebLinkAbout390434 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377019
PURDUE ONLINE
155 SOUTH GRANT ST
HALL 405
WEST LAFAYETTE IN 47907
CHECK AMOUNT: $*******110.00*
CHECK NUMBER: 390434
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4357004 579204
AMOUNT
110.00
DESCRIPTION
EXTERNAL INSTRUCT FEE