340100 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371989
EVERY DAY LANGUAGE, LLC
P.O. BOX 681414
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,150.00*
CHECK NUMBER: 340100
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4357004 545
AMOUNT
1,150.00
DESCRIPTION
EXTERNAL INSTRUCT FEE