HomeMy WebLinkAbout317230 10/11/2017 +�a c,�Mf
�;; .�• CITY OF CARMEL, INDIANA VENDOR: 00352587 CHECK AMOUNT: S"""'""260.00"
ONE CIVIC SQUARE APWA INDIANA CHAPTER
,r°: CARMEL, INDIANA 46032 C/O SHAN GUNAWARDENA CHECK NUMBER: 317230
200 EAST BERRY ST,SUITE 210 CHECK DATE: 10/11/17
MiroH�O' FORT WAYNE IN 46802
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 260.00 EXTERNAL INSTRUCT FEE
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INDIANA CHAPTER
AP JIL
AMERICAN PUBLIC WORKS ASSOCIATION Invoice
DATE 9/28/2017
Remit Payment to:
APWA Indiana Chapter
C/O Shan Gunawardena
Citizens Square
200 East Berry Street, Suite 210
Fort Wayne, IN 46802
PAYEE DATE DESCRIPTIONAMOUNT
City of Carmel 9/28/2017 4 registrations - APWA Winter $260.00
Maintenance Seminar
9/19/2017