HomeMy WebLinkAbout349425 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373817
HOME2 SUITES-HILTON EDMOND
321 MELINE DR
EDMOND OK 73034
CHECK AMOUNT: $*****1,254.33*
CHECK NUMBER: 349425
CHECK DATE: 02/1 1 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 97284625
AMOUNT
1,254.33
DESCRIPTION
EXTERNAL TRAINING TRA