The URL can be used to link to this page

Home My WebLink About413046 09/24/24CITY 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: $*******150,00* CHECK NUMBER: 413046 CHECK DATE: 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 606064 AMOUNT 150.00 DESCRIPTION EXTERNAL INSTRUCT FEE