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335002 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373046 DOUBLETREE UNIVERSAL 5780 MAJOR BLVD ORLANDO FL 32819 CHECK AMOUNT: $*****2,041.89* CHECK NUMBER: 335002 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 AMOUNT 2,041.89 DESCRIPTION TRAINING SEMINARS