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359685 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $ * * * * * 8,499.00* CHECK NUMBER: 359685 CHECK DATE: 10/21 /20 MOUNT DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 8,499.00 AD HOLIDAY 2020 ISSUE 4359300 104362 6857