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