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355133 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 362436 INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $ * * * * * * * 960.00* 2111 BALDWIN AVENUE, STE 203 CHECK NUMBER: 355133 CROFTON MD 21114 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 35874 960.00 ORGANIZATION & MEMBER