179113 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 010500 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLANNING ASSN INC
CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 LOCK BOX 4291
CAROL STREAM IL 60197-4291 CHECK NUMBER: 179113
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 35.00 EXTERNAL TRAINING TRA