346654 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373731
BALL STATE UNIVERSITY
NORTH QUAD 294
MUNCIE IN 47306-2148
CHECK AMOUNT: $*****1,895.00*
CHECK NUMBER: 346654
CHECK DATE: 11/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 A3-P2-FISHER
AMOUNT
1,895.00
DESCRIPTION
EXTERNAL TRAINING TRA