338333 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367124
TRAVEL INDIANA LLC
PO BOX 1472
COLUMBUS IN 47202
CHECK AMOUNT: $*****5,970.00*
CHECK NUMBER: 338333
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 5215
AMOUNT
5,970.00
DESCRIPTION
ECONOMIC DEVELOPMENT