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348969 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE CHECK AMOUNT: $*******125.00* 10305 ALLISONVILLE RD, STE B CHECK NUMBER: 348969 FISHERS IN 46038 CHECK DATE: 01/28/20 DEPARTMENT 1110 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 55036 25.00 4343005 55072 100.00 DESCRIPTION TRAVEL & LODGING CHAMBER LUNCHEON FEES