HomeMy WebLinkAbout391971 03/16/23CITY OF CARMEL-, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351024
POTAWATOMI INN
6 LANE 100 LAKE JAM ES
ANGOLA IN 46703
CHECK AMOUNT: $* * * * * 2,399.85*
CHECK NUMBER: 391971
CHECK DATE: 03/16/23
.DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1125 R4357004 57459 GLPTI 2023 CONF. 2,399.85
DESCRIPTION
TRAINING CONFERENCE