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Home My WebLink About403792 01/26/24 - VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 376409 INDY SHRM 11722 ALLISONVILLE RD #275 FISHERS IN 46038 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 403792 CHECK DATE: 01/26/24 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 59079 300003845 150.00 4355300 59079 300003846 150.00 4355300 59079 300003847 150.00 DESCRIPTION MEMBERSHIP RENEWAL - MEMBERSHIP RENEWAL MEMBERSHIP RENEWAL.