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369950 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370458 DESTINATION TRAVEL NETWORK 8950 NJ ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 369950 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 INV00102293 AMOUNT 250.00 DESCRIPTION MARKETING & PROMOTION