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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