HomeMy WebLinkAbout357898 09/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 375121
HOLIDAY INN EXPRESS
1251 SILHAVY ROAD
VALPARAISO IN 46385
CHECK AMOUNT: $*****2,150.40*
CHECK NUMBER: 357898
CHECK DATE: 09/03/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 26447241 2,150.40 EXTERNAL TRAINING TRA