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352275 04/27/20
DEPARTMENT 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT7,470.00 ADS SPRING ISSUE 4359300 103935 6655 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: S * * * * * 7,470.00* CHECK NUMBER: 352275 CHECK DATE: 04/27/20