HomeMy WebLinkAbout379875 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376413
CONSOLIDATED HOSPITALITY SUPP CHECK AMOUNT: $ * * * * *3,780,00*
544 LAKEVIEW PARKWAY SUITE 300 CHECK NUMBER: 379875
VERNON HILLS IL 60061 CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 93203376
AMOUNT
3,780.00
DESCRIPTION
GENERAL PROGRAM SUPPL