341979 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367124
TRAVEL INDIANA LLC
PO BOX 1472
COLUMBUS IN 47202
CHECK AMOUNT: $*****6,665.00*
CHECK NUMBER: 341979
CHECK DATE: 07/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 5746
AMOUNT
6,665.00
DESCRIPTION
ECONOMIC DEVELOPMENT