HomeMy WebLinkAbout389803 01/19/23CITY 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: $*******156.00*
CHECK NUMBER: 389803
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1125 4355300 INV-70657-L7K7V2 156.00
DESCRIPTION
ORGANIZATION & MEMBER