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408692 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: " 370458 DESTINATION -TRAVEL NETWORK 8950 N ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: $*******700,00* CHECK. NUMBER: 408692 CHECK DATE:. 06/03/24 DEPARTMENT ACCOUNT -PO NUMBER ` INVOICE NUMBER 1091 4341991 INV00151640 AMOUNT 700.00 DESCRIPTION MARKETING & PROMOTION