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337569 04/09/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $********50.00* CHECK NUMBER: 337569 CHECK DATE: 04/09/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 50460 50.00 TRAVEL & LODGING