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335594 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370458 DESTINATION TRAVEL NETWORK 8950 N ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: S*******233.28* CHECK NUMBER: 335594 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 INV00062890 1091 4341991 INV00063540 AMOUNT 3.28 230.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION