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339548 05/30/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 4603E CHECK AMOUNT: $********50.00* CHECK NUMBER: 339548 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355300 51296 AMOUNT 50.00 DESCRIPTION ORGANIZATION & MEMBER