HomeMy WebLinkAbout369186 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375360
HOTEL CARMICHAEL
ONE CARMICHAEL SO
CARMEL IN 46032
CHECK AMOUNT: $*******427.55*
CHECK NUMBER: 369186
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4239099 115368
AMOUNT
427.55
DESCRIPTION
OTHER MISCELLANEOUS
