334931 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356183
LEIU TRAINING
ATTN: BOB MOREHOUSE
1825 BELL STREET
SACRAMENTO CA 95825
CHECK AMOUNT: $*******900.00*
CHECK NUMBER: 334931
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 102541
AMOUNT
900.00
DESCRIPTION
ANNUAL CONFERENCE