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379697 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351406 LEIU ATTN:BOB MOREHOUSE 1825 BELL STREET, SUITE 205 SACRAMENTO CA 95825 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 379697 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 263 AMOUNT 550.00 DESCRIPTION EXTERNAL INSTRUCT FEE