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343291 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 343291 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 52705 1110 4343003 52739 AMOUNT 25.00 25.00 DESCRIPTION TRAVEL & LODGING TRAVEL & LODGING'