HomeMy WebLinkAbout340397 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356213
INDPLS METRO PLANNING ORGANIZATWCK AMOUNT: $ * * * * 39,845.00*
200 E WASHINGTON ST, ROOM 1922 CHECK NUMBER: 340397
CITY COUNTY BUILDING CHECK DATE: 06/25/19
INDIANAPOLIS IN 46204
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 2020-01 39,845.00 ORGANIZATION & MEMBER