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380724 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373250 HILTON CLEARWATER BEACH RESORT CHECK AMOUNT: $ * * * * * 1,458.82* 400 MANDALAY AVE CHECK NUMBER: 380724 CLEARWATER FL 33767 CHECK DATE: 05/17/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 3236834811 833.61 EXTERNAL TRAINING TRA 4343002 3238624030 625.21 EXTERNAL TRAINING TRA