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371958 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351400 INDIANA FIRE CHIEFS ASSN. P 0 BOX 305 CAMBY IN 46113 CHECK AMOUNT: $*******270.00* CHECK NUMBER: 371958 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 082021-0131 1120 4357004 082021-0132 AMOUNT 135.00 135.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE