HomeMy WebLinkAbout413785 10/14/24CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: .375360
• HOTEL CARMICHAEL
ONE CARMICHAEL SQ
CARMEL IN 46032
CHECK AMOUNT:- $*******303.03*
CHECK NUMBER: 413785
CHECK DATE: 10/14/24
- DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203. 4359003 50001660
AMOUNT
303.03
DESCRIPTION
FESTIVAL/COMMUNITY EV