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341921 07/30/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*****"265.00" CHECK NUMBER: 341921 CHECK DATE: 07/30/19 DEPARTMENT 1701 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343005 52227 25.00 4343005 52276 240.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES