HomeMy WebLinkAbout311757 05/30/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 366007
ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSO�HECK AMOUNT: S********50.00*
CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 311757
BROWNSBURG IN 46112 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1700528 50.00 ORGANIZATION & MEMBER
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Indiana School Resource Officers Association-Invoice# 1700528 https://insroa.wildapricot.org/Sys/FinDocument/34474074
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INDIANA SC1400L, R:FSOURCT OFF[(_ERS ASSOCIATION
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Invoice #1700528
Balance due:$50.00
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Invoice details
Balance due $50.00
Amount $50.00
Invoice# 1700528
Date Thursday,April 13,2017
Origin Member renewal
Active Member
Invoiced to Wendy Bodenhorn,Carmel Police Dept
wbodenhorn@canrel.in.gov
Item Amount
Membership renewal.Level:Active Member.Renew to Sunday,May 13,2018 $50.00
Invoice total $50.00
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