352803 05/11/20by
CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373890
HOLIDAY INN EXPRESS
48953 ALPHA DR
WIXOM MI 48393
CHECK AMOUNT: S * * * * * * * 651 .53 *
CHECK NUMBER: 352803
CHECK DATE: 05/1 1 /20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
EXTERNAL TRAINING TRA
4343002 21256325 651.53