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340223 06/20/19-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373390 HAMPTON INN-ELGIN 1375 REMINGTON ROAD STE #E SCHAUMBURG IL 60173 CHECK AMOUNT: $*******335.50* CHECK NUMBER: 340223 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 0 335.50 TRAINING SEMINARS