341043 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369656
OCEAN CREEK RESORT
10600 NORTH KINGS HIGHWAY
MYRTLE BEACH SC 29572
CHECK AMOUNT: $*****1,055.04*
CHECK NUMBER: 341043
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 HOTEL
AMOUNT
1,055.04
DESCRIPTION
EXTERNAL TRAINING TRA