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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