335703 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373124
HAMPTON INN LOUISVILLE N
1501 BROADWAY
CLARKSVILLE IN 47129
CHECK AMOUNT:.$*******496.17*
CHECK NUMBER: 335703
CHECK DATE: 02/19/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 496.17 TRAINING SEMINARS