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350627 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 8770 NORTH STREET SUITE 100B FISHERS IN 46038 CHECK AMOUNT: $********75.00* CHECK NUMBER: 350627 CHECK DATE: 03/09/20 DEPARTMENT 1160 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 55209 25.00 PROMOTIONAL FUNDS 4359300 103755 55359 50.00 LUNCHEONS & EVENTS