340542 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352458
GOVERNMENT FINANCE OFFICERS ASSPs IECK AMOUNT: $ * * * * * * * 640.00*
203 N LASALLE ST CHECK NUMBER: 340542
SUITE 2700 CHECK DATE: 06/25/19
CHICAGO IL 60601-1216
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4355300 0143001
AMOUNT
640.00
DESCRIPTION
ORGANIZATION & MEMBER