HomeMy WebLinkAbout395762 06/22/23CITY 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: $*******206.00*
CHECK NUMBER: 395762
CHECK DATE: 06/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1125
4357004 400142743 206.00
DESCRIPTION
EXTERNAL INSTRUCT FEE