The URL can be used to link to this page

Home My WebLink About338959 05/14/19CITY 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: 338959 CHECK DATE: 05/14/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 514 1,300.00 EXTERNAL INSTRUCT FEE