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335718 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $********25.00* CHECK NUMBER: 335718 CHECK DATE: 02/19/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 49837 25.00 DESCRIPTION ORGANIZATION & MEMBER