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349798 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 042500 CHECK AMOUNT: $* * * * * * * * 50.00* ONEZONE 10305 ALLISONVILLE RD, STE B CHECK NUMBER: 349798 FISHERS IN 46038 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 55264 50.00 DESCRIPTION ORGANIZATION & MEMBER