HomeMy WebLinkAbout349402 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373126
SHERATON DALLAS HOTEL
400 NORTH OLIVE STREET
DALLAS TX 75201-4005
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 1.29.20
AMOUNT
2,804.76
CHECK AMOUNT: $ * * * * *2,804.76*
CHECK NUMBER: 349402
CHECK DATE: 02/1 1 /20
DESCRIPTION
EXTERNAL TRAINING TRA