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342192 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360198 NRPA PO BOX 5004 MERRIFIELD VA 22116-500 CHECK AMOUNT: $*****3,460.00* CHECK NUMBER: 342192 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4357004 072919 1125 4357004 072919 AMOUNT 2,270.00 1,190.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE