HomeMy WebLinkAbout402846 01/04/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351400
INDIANA FIRE CHIEFS ASSN.
P 0 BOX 305
CAMBY IN 46113
CHECK AMOUNT: $*******775.00*
CHECK NUMBER: 402846
CHECK DATE: 01/04/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355300 2024 IFCA DUES
AMOUNT
775.00
DESCRIPTION
ORGANIZATION & MEMBER