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346240 11/19/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******440,00* CHECK NUMBER: 346240 CHECK DATE: 11 /19/19 DEPARTMENT 1192 1192 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 53930 210.00 4343005 53930 30.00 4343005 53952 100.00 4343005 54035 100.00 DESCRIPTION EXTERNAL TRAINING TRA CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES