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338045 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373250 HILTON CLEARWATER BEACH RESORT CHECK AMOUNT: $ * * * * * 1,186.50 * ATT:ACCT #3103874387 CHECK NUMBER: 338045 400 MANDALAY AVE CHECK DATE: 04/19/19 CLEARWATER FL 33767 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 AMOUNT 1,186.50 DESCRIPTION EXTERNAL TRAINING TRA