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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