HomeMy WebLinkAbout350675 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 373731
BALL STATE UNIVERSITY
NORTH QUAD 294
MUNCIE IN 47306-2148
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 A18-P1-2020
1,795.00
CHECK AMOUNT: $*****1,795.00*
CHECK NUMBER: 350675
CHECK DATE: 03/09/20
DESCRIPTION
FISHERS