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407702 05/08/24
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE • - CARMEL, INDIANA 46032 VENDOR: 376409 INDY SHRM 11722 ALLISONVILLE RD #275 FISHERS IN 46038 CHECK AMOUNT: $*******675.00* CHECK NUMBER: 407702 CHECK DATE: 05/08/24 DEPARTMENT 1125 1125 1125 1125.: ACCOUNT PO NUMBER INVOICE NUMBER 4355300. 59079.. 4355300 59079 435530059079 '4355300 59079 300003845 300003846 3000.03847 3000038'61 AMOUNT 150.00 150.0 0 150.00 225.00 DESCRIPTION MEMBERSHIP RENEWAL MEMBERSHIP RENEWAL_ MEMBERSHIP RENEWAL MEMBERSHIP RENEWAL