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406357 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351024 POTAWATOMI INN 6 LANE 100 LAKE JAMES ANGOLA IN 46703 CHECK AMOUNT: $ * * * * * * * 994,90* CHECK NUMBER: 406357 CHECK DATE: 04/04/24 ;,DEPARTMENT_ - ACCOUNT PO NUMBER INVOICE NUMBER 112.5. R4343000 58923 E04488 AMOUNT 994.90 DESCRIPTION - GLPTI CONFERENCE 2024