Loading...
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