HomeMy WebLinkAbout379717 04/21/22-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376404
SHRM CORPORATION
1800 DUKE STREET
ALEXANDRIA VA 22314
CHECK AMOUNT: $*****2,330.00*
CHECK NUMBER: 379717
CHECK DATE: 04/21/22
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 INSH521838 2,330.00 OTHER CONT SERVICES