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Home My WebLink About360263 11/10/20DEPARTMENT 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 383.00 STAFF TO CONFERENCE E R4343001 102393 164717-20104 VENDOR: 00352220 ECK AMOUNT: $ * * * * * * * 383.00* AMERICAN PLANNING ASSOCIATION I CHECK NUMBER: 360263 LOCK BOX 4291 CAROL STREAM IL 60197 4291 CHECK DATE: 11 /10/2