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398655 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $*******738.29* CHECK NUMBER: 398655 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 117464 AMOUNT 738.29 DESCRIPTION ECONOMIC DEVELOPMENT