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359302 10/13/20
DEPARTMENT 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 264 .50 MARKETING & PROMOTION 4341991 INV00092015 VENDOR: 370458 DESTINATION TRAVEL NETWORK 8950 N ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: $*******264.50* CHECK NUMBER: 3593020 CHECK DATE: