Loading...
HomeMy WebLinkAbout360170 11/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 417.00 ORGANIZATION & MEMBER 4355300 59058-C4T2M7 VENDOR: 360465 INTERNTNL PUBLIC MGMT ASSC FOR ECK AMOUNT: $*******417.00* CHECK NUMBER: 360170 IPMA-HR 1617 DUKE ST CHECK DATE: 1 1 /06/20 ALEXANDRIA VA 22314