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HomeMy WebLinkAbout362066 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355565 BA OF GREATER INDIANAPOLIS 6510 TELECOM DR., STE.185 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******845.00* CHECK NUMBER: 362066 CHECK DATE: 01/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355300 2754 1192 R4355300 R104816 2754 AMOUNT 350.00 495.00 DESCRIPTION ORGANIZATION & MEMBER MEMBER DUES