HomeMy WebLinkAbout390189 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364188
AMERICAN PUBLIC WORKS ASSOCIATIONECK AMOUNT: $ * * * * * * * 345.00 *
PO BOX 50612 CHECK NUMBER: 390189
sT LOUIS MO 63150-5612 CHECK DATE: 01/27/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 2023 DUES 345.00 ORGANIZATION & MEMBER