HomeMy WebLinkAbout401148 11/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375360
HOTEL CARMICHAEL
ONE CARMICHAEL SQ
CARMEL IN 46032 '
CHECK AMOUNT: $****14,345.73*
CHECK NUMBER: 401148
CHECK DATE: 11 /14/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 106071 1000044726
1203 43593001 -110240 1000044726
AMOUNT
3,595.84
10, 749.89
DESCRIPTION
FEST OF ICE CARVERS
LATVIAN DELEGATION VI