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343733 09/10/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******240.00* CHECK NUMBER: 343733 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 52972 AMOUNT 240.00 DESCRIPTION CHAMBER LUNCHEON FEES