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346717 11/27/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 346717 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 54102 1110 4343003 54114 AMOUNT 25.00 25.00 DESCRIPTION TRAVEL & LODGING TRAVEL & LODGING