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337978 4/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 370458 DESTINATION TRAVEL NETWORK 8950 N ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: $*******230.00* CHECK NUMBER: 337978 CHECK DATE: 04/17/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 INV00066501 230.00 DESCRIPTION MARKETING & PROMOTION