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337837 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373257 HOME2 SUITES PIGEON FORGE 2819 TEASTER LANE PIGEON FORGE TN 37863 CHECK AMOUNT: $* * * * *5,023.20* CHECK NUMBER: 337837 CHECK DATE: 04/17/19 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5,023.20 DESCRIPTION OTHER EXPENSES