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373683 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * ** * 120:00* CHECK NUMBER: 373683 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 60480 651 5023990 60480 AMOUNT 60.00 60.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES