345315 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 110000
GOVERNMENT FINANCE OFFICERS ASSOktECK AMOUNT: $ * * * * * * * 150.00*
203 N LASALLE ST CHECK NUMBER: 345315
SUITE 2700 CHECK DATE: 10/25/19
CHICAGO IL 60601-1216
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 127078
651 5023990 127078
AMOUNT
75.00
75.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES