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335219 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373110 DAYTONA BEACH RESORT 2700 N ATLANTIC AVE DAYTONA BEACH FL 32118 CHECK AMOUNT: $*****1,282.50* CHECK NUMBER: 335219 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4343003 TRAINING AMOUNT 1,282.50 'DESCRIPTION TRAVEL & LODGING