340893 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352220
AMERICAN PLANNING ASSOCIATION INIFHECK AMOUNT: $ * * * * * * * 679.00*
LOCK BOX 4291 CHECK NUMBER: 340893
CAROL STREAM IL 60197-4291 CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 R4343001 102393 0746761947
679.00
STAFF TO CONFERENCE E