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391277 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356183 LEIU TRAINING ATTN: BOB MOREHOUSE 1825 BELL STREET SACRAMENTO CA -95825 CHECK AMOUNT: $*****1,100..00* CHECK NUMBER: 391277 CHECK DATE: 02/21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004. 1-23 4357004, - - 2-23 1110 AMOUNT 550.00 550.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE