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386943 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC POBOX 1472 COLUMBUS IN 47202 CHECK AMOUNT.: $*****8,170.00* CHECK NUMBER: 386943 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. '4359300 106910 8399 AMOUNT 8,170.00 DESCRIPTION ADS 'IN HOLIDAY ISSUE