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HomeMy WebLinkAbout370658 08/10/21CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******120.00* CHECK NUMBER: 370658 CHECK DATE: 08/10/21 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343005 59574/59583 120.00 CHAMBER LUNCHEON FEES