335693 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373126
SHERATON DALLAS HOTEL
400 NORTH OLIVE STREET
DALLAS TX 75201-4005
CHECK AMOUNT: $*******686.95*
CHECK NUMBER: 335693
CHECK DATE: 02/19/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER
4357000
AMOUNT
686.95
DESCRIPTION
TRAINING SEMINARS