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