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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