377789 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 164105
INTL PUBLIC MGT ASSOC FOR HR
1617 DUKE ST
ALEXANDRIA VA 22314
CHECK AMOUNT: $ * * * * * * *417.00*
CHECK NUMBER: 377789
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4355300 65243K3P4DS
AMOUNT
417.00
DESCRIPTION
ORGANIZATION & MEMBER