345768 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
1
VENDOR:' 00352220
AMERICAN PLANNING ASSOCIATION ININECK AMOUNT: $ * * * * * * *383.00*
, LOCK BOX 4291 CHECK NUMBER: 345768
CAROL STREAM IL 60197-4291 CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343001 102393 164747-19106
AMOUNT
383.00
DESCRIPTION
STAFF TO CONFERENCE E