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Home My WebLink About393373 04/19/23• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361809 3CMA PO BOX 20278 WASHINGTON DC 20041 CHECK AMOUNT: $*****1,460.00* CHECK NUMBER: 393373 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1203 R4343002 106052 INV-3131 1203 - R4357004. 108272 -INV-3131 AMOUNT 381.00 1,079.00 DESCRIPTION MEMBERSHIP DUES/CONFE ANNUAL MEMBERSHIP