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349542 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 362436 INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $*******285.00* 2111 BALDWIN AVENUE, STE 203 CHECK NUMBER: 349542 CROFTON MD 21114 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 285.00 EXTERNAL INSTRUCT FEE 4357004 27536