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391026 02/14/23
CITY OF.CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367744 INDIANA UNIVERSITY IU CONFERENCES POBOX 6212 INDIANAPOLIS IN 46206-6212 CHECK AMOUNT: $ * * * * * 1,410.00 * CHECK NUMBER: 391026 CHECK DATE: 02/14/23 DEPARTMENT 1091 1091 . 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION" 4357004" 439006 470.00 EXTERNAL INSTRUCT FEE 4357004, 439008 470.00 EXTERNAL INSTRUCT FEE 4357004 439009 470.00 EXTERNAL INSTRUCT FEE