HomeMy WebLinkAbout374371 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351400
INDIANA FIRE CHIEFS ASSN.
P 0 BOX 305
CAMBY IN 46113
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 374371
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355300 2022 DUES
AMOUNT
700.00
DESCRIPTION
ORGANIZATION & MEMBER