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600858 01/23/25
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: 600858 CHECK DATE: . 01 /23/25 DEPARTMENT ' ACCOUNT PO NUMBER ,INVOICE NUMBER 1110 4-355300 25-024 AMOUNT 595.00 DESCRIPTION ORGANIZATION & MEMBER