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400653 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $*****7,970.00* CHECK NUMBER:. 400653 CHECK DATE: 10/30/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 110168 HOLIDAY 2023 ISSU 7,970.00 DESCRIPTION HOLIDAY 2023 ISSUE