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390216 01/27/23
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: $ * * * * * * * 595.00 * CHECK NUMBER: 390216 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 23-026 595.00 ORGANIZATION & MEMBER