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Home My WebLink About351213 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 00351024 POTAWATOMI INN 6 LANE 100 LAKE JAMES ANGOLA IN 46703 CHECK AMOUNT: $*******865.54* CHECK NUMBER: 351213 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 410470231 1.06 4357004 53873 410470-231 431.71 4357004 53873 41047-235 432.77 DESCRIPTION EXTERNAL INSTRUCT FEE GLPTI CONF 2020-HOTEL GLPTI CONF 2020-HOTEL