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341670 07/24/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $********25.00* CHECK NUMBER: 341670 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 51915 AMOUNT 25.00 DESCRIPTION PROMOTIONAL FUNDS