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604389 04/24/25
:1203' 1203 12.03' CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $ * * * * 1.1,380.00* CHECK NUMBER: 604389 CHECK DATE:' ' 04/24/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE. NUMBER R4346500 113212 . 118376 R4346500 113212 . 118584 4345002 116673 118584 AMOUNT 5,010.00 2,960.00 3,410.00 DESCRIPTION ADS & PRINTING ADS &PRINTING DISPALY ADS & PRINTIN