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394173 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT:. $*****6,370.00* CHECK NUMBER: 394173 CHECK DATE: . 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203" 4359300 .109706 8780 AMOUNT 6,370.00 DESCRIPTION SPRING 2023 ISSUE