HomeMy WebLinkAbout411269 08/08/24-CITY OF CARMEL, INDIANA
ONE CIVIC "SQUARE
CARMEL, INDIANA 46032
VENDOR: 363642
IAFF
ATTN: KAREN PRESSLY SUITE 200
1750 NEW YORK AVE NW
WASHINGTON DC 20006
CHECK AMOUNT: $*****6,750.00*
CHECK NUMBER: 411269
CHECK DATE: 08/08/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
900 4359'044 111244 PST-1125233.
AMOUNT.
6,750.00
DESCRIPTION
RESILIENCY. CLASS