312699 06/16/17 4��.��'"•� CITY OF CARMEL, INDIANA VENDOR: 365957
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ONE CIVIC SQUARE ONPEAK CHECK AMOUNT: S"""****445.74"
rte; CARMEL, INDIANA 46032 GFOA 106TH ANNUAL CONFERENCE CHECK NUMBER: 312699
350 N CLARK ST STE 200 CHECK DATE: 06/16/17
CHICAGO IL 60654
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 445.74 TRAINING SEMINARS
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INVOICE
Date: June 6, 2017
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Westgate, Las Vegas
Tim Byrne onPeak ID # 22245124
Check in: Tues October 24, 2017
Check out: Fri October 27, 2017
TOTAL DUE $445.74
Please make check payable to:
onPeak
350 N. Clark St
Suite 200
Chicago, IL 60654