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Home My WebLink About411369 08/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377232 DLTS 4701 COLLEGE BLVD SUITE 104 LEAWOOD KS 66211 CHECK AMOUNT: $****14,850.00* CHECK NUMBER: 411369 CHECK DATE: 08/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 112485 1506 AMOUNT 14, 85'0. 00 DESCRIPTION CDL INSTRUCTIONAL FEE