HomeMy WebLinkAbout337615 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371989
EVERY DAY LANGUAGE, LLC
P.O. BOX 681414
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,300.00*
CHECK NUMBER: 337615
CHECK DATE: 04/09/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4357004 488
AMOUNT
1,300.00
DESCRIPTION
EXTERNAL INSTRUCT FEE