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338333 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $*****5,970.00* CHECK NUMBER: 338333 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 5215 AMOUNT 5,970.00 DESCRIPTION ECONOMIC DEVELOPMENT