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341850 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354016 HILTON COLUMBUS 3900 CHAGRIN DRIVE COLUMBUS OH 43219 CHECK AMOUNT: $ * * * * * 2,664.92* CHECK NUMBER: 341850 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 07162019 AMOUNT 2,664.92 DESCRIPTION TRAINING SEMINARS