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Home My WebLink About361938 12/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 210 VENDOR: 375372 HOLIDAY INN EXPRESS 4090 ROSS CLARK CIRCLE DOTHAN AL 36303 CHECK AMOUNT: $*****1,005.70* CHECK NUMBER: 361938 CHECK DATE: 12/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357000 22214973 502.85 TRAINING SEMINARS 4357000 24171734 502.85 TRAINING SEMINARS