HomeMy WebLinkAbout404495 02/15/24CITY 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: 404495
CHECK DATE: 02/15/24
DEPARTMENT
1,110.-.
ACCOUNT . PO NUMBER INVOICE NUMBER
4`355300 24-025
AMOUNT
595.00
DESCRIPTION
ORGANIZATION & MEMBER