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374597 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $*****9,500.00* CHECK NUMBER: 374597 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 104944 7527 1203 4345002 105780 7527 AMOUNT 8,500.00 1,000.00 DESCRIPTION ADVERTISEMENTS PROMO PRINTING