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381179 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376514 GAYLORD ROCKIES RESORT 6700 N GAYLORD ROCKIES BLVD AURORA CO 80019 CHECK AMOUNT: $****16,191.00* CHECK NUMBER: 381179 CHECK DATE: 05/27/22 DEPARTMENT 852 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 05192022 9,714.60 NASRO 5023990 05192023 6,476.40 NASRO