The URL can be used to link to this page

Home My WebLink About365940 04/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375360 HOTEL CARMICHAEL ONE CARMICHAEL SO CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,632.00* CHECK NUMBER: 365940 CHECK DATE: 04/12/21 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 105059 R4359003 R104783 8135 8135 AMOUNT 1,480.00 1,152.00 DESCRIPTION FEST OF ICE CARVERS FESTIVAL OF ICE ROOMS