347641 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351400
INDIANA FIRE CHIEFS ASSN.
P 0 BOX 305
CAMBYIN 46113
CHECK AMOUNT: $ 700.00•
CHECK NUMBER: 347641
CHECK DATE: 12/19/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355300 121319 DUES
AMOUNT
700.00
DESCRIPTION
ORGANIZATION & MEMBER