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Home My WebLink About405087 02/29/24CITY 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: $*****1,100.00* CHECK NUMBER: 405087 CHECK DATE: 02/29/24 DEPARTMENT 1110 11.10 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 16-0268 550.00 EXTERNAL INSTRUCT FEE 4357004 16-0269 550.00 _ EXTERNAL. INSTRUCT FEE