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371642 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $********60.00* CHECK NUMBER: 371642 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 59895 AMOUNT 60.00 DESCRIPTION CHAMBER LUNCHEON FEES