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Home My WebLink About377210 02/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351406 LEIU ATTN:B08 MOREHOUSE 1825 BELL STREET, SUITE 205 SACRAMENTO CA 95825 CHECK AMOUNT: $*******595.00* CHECK NUMBER: 377210 CHECK DATE: 02/09/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 43553005 AMOUNT 595.00 DESCRIPTION ORGANIZATION & MEMBER