HomeMy WebLinkAbout310694 04/24/17 , ur Coq*
t` CITY OF CARMEL,
{ ONE CIVIC SO INDIANA
CARMEL 'ARE VENDOR: 370
, INDIANA 46032 514
TRAINA ENTERPRISES, INC.
BLOOMINGTON NROAD9301 S.FAIRFAX 140CHECK AMOUNT: s.......
DEPARTMENT CHECK NUMBER:
210 ACCOUNT PO NUMBER 310694 638.40•
4357000 INVOICE NUMBER CHECK DATE. 04/24/17
AMOUNT
6388 0 DESCRIPTION
TRAINING SEMINARS
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INVOICE
Date: April 12, 2017
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at Fourwinds Lakeside Inn & Marina. Bloomington, IN
Wendy Bodenhorn confirmation # 1702QH
Gregory Dewald confirmation # 1702QD
Scott Moore confirmation # 1701 MF
Check in: June 28, 2017
Check out: June 30, 2017
TOTAL DUE $638.40
Please make check payable to:
Fourwinds Lakeside Inn & Marina
9301 S Fairfax RD
Bloomington, IN 47404