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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