HomeMy WebLinkAbout387792 11/18/22CITY OF CARMEL-, INDIANA
:ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352523
BALL STATE UNIVERSITY
BURSAR'S OFFICE
MUNCIE IN 47306-0725
CHECK AMOUNT: $ * * * * 10,170.00*
CHECK NUMBER: 387792
CHECK DATE: 1 1 /18/22
DEPARTMENT
ACCOUNT • PO NUMBER INVOICE NUMBER
902 4341999 IDIA"158
AMOUNT
10,170.00
.DESCRIPTION
OTHER PROFESSIONAL FE