338371 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373285
COURTYARD BLOOMINGTON
310 S COLLEGE AVE
BLOOMINGTON IN 47403
CHECK AMOUNT: $*******582.40'
CHECK NUMBER: 338371
CHECK DATE: 04/26/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 REIMB 582.40 EXTERNAL TRAINING TRA