339422 05/28/19CITY 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: 339422
CHECK DATE: 05/28/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 0 575.00 EXTERNAL INSTRUCT FEE