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Home My WebLink About391519 03/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351400 INDIANA FIRE CHIEFS ASSN. P 0 BOX 305 CAMBY IN 46113 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 391519 CHECK DATE: 03/07/23 DEPARTMENT' 1.120' ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4355300 2023 IFCA DUES 625.00 ORGANIZATION S. MEMBER