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339518 05/30/19
CITY 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: 339518 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 535 AMOUNT 1,300.00 DESCRIPTION EXTERNAL INSTRUCT FEE