389888 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376387
HILTON GARDEN INN
13090 PENNSYLVANIP STREET
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,807.84*
CHECK NUMBER: 389888
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201; 4343002 34753
AMOUNT
2,807.84
DESCRIPTION
EXTERNAL TRAINING TRA