356297 07/23/20it TON C',.,
DEPARTMENT
1192
1.192
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
_g83 .00
060879-2075 109
R4343001 102393 331618-2075
R4343001 102393
AMERICAN PLANNING ASSOCIATION
ECK AMOUNT: $*******992.00*
VENDOR: 00352220
LOCK BOX 4291
CHECK NUMBER: 356297
CAROL STREAM IL 60197-4291 CHECK DATE: 07/23/20
DESCRIPTION
STAFF
STAFF TO CONFERENCE E