338562 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363642
IAFF
ATTN: KAREN PRESSLY SUITE 200
1750 NEW YORK AVE NW
WASHINGTON DC 20006
CHECK AMOUNT: $*******575.00*
CHECK NUMBER: 338562
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357004 0
AMOUNT
575.00
DESCRIPTION
EXTERNAL INSTRUCT FEE