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605879 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376409 INDY SHRIVI 11722 ALLISONVILLE RD #275 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 600.00* CHECK NUMBER: 605879 CHECK DATE: 06/12/25 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 61455 300005208 4355300 61455 300005209 4355300 61455 300005210 4355300 61455 300005211 AMOUNT 150.00 150.00 150.00 150.00 - DESCRIPTION HR LOCAL CHAPTER MEMB HR LOCAL CHAPTER MEMB HR LOCAL CHAPTER MEMB -HR LOCAL CHAPTER MEMB