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347649 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362436 INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $ * * * * * * * 960.00* 2111 BALDWIN AVENUE, STE 203 CHECK NUMBER: 347649 CROFTON MD 21114 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355300 1120 4355300 1120 4355300 1120 4355300 1120 4355300 1120 4355300 1120 4355300 1120 4355300 18184 18185 18187 18188 18189 18190 1Z�201 18202 AMOUNT 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER