HomeMy WebLinkAbout380261 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361809
3CMA
PO BOX 20278
WASHINGTON DC 20041
CHECK AMOUNT: $*******730,00*
CHECK NUMBER: 380261
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4343002 106052 INV-2627
AMOUNT
730.00
DESCRIPTION
MEMBERSHIP DUES/CONFE