HomeMy WebLinkAbout412400 09/06/24ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT
435,7000 SESSION 65/MARK P 12, 000.00
CITY OF CARMEL, INDIANA ':
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: " 376224
THE UNIVERSITY OF TENNESSEE
ATTN: MISTY BEAN"
1201 OAK RIDGE TURNPIKE'SUITE 101
OAK RIDGE TN 37830
CHECK AMOUNT: $****12,000.00*
CHECK NUMBER: 412400
- CHECK DATE: 09/06/24
DEPARTMENT -
210
DESCRIPTION
TRAINING" SEMINARS