HomeMy WebLinkAbout379648 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353280
FBI/LEEDA
5 GREAT VALLEY PARKWAY SUITE 125
MALVERN PA 19355
CHECK AMOUNT: $*******795,00*
CHECK NUMBER: 379648
CHECK DATE: 04/21/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 200067238 795.00 EXTERNAL INSTRUCT FEE