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338392 04/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******480.00* CHECK NUMBER: 338392 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 50863 1801 4343005 50952 AMOUNT 240.00 240.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES