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349441 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 00351406 LEIU ATTN:BOB MOREHOUSE 1825 BELL STREET, SUITE 205 SACRAMENTO CA 95825 CHECK AMOUNT: $*****1,945.00* CHECK NUMBER: 349441 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONORGANIZATION & MEMBER 4355300 19-226 595.00 EXTERNAL INSTRUCT FEE 4357004 JDNKPYXJ2V5 1,350.00