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374392 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******440.00* CHECK NUMBER: 374392 CHECK DATE: • 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 R103755 59575 1203 R4359300 R103755 60564 1205 4355300 60566 2201 4343002 60668 AMOUNT 60.00 260.00 30.00 90.00 DESCRIPTION LUNCHEONS & EVENTS LUNCHEONS & EVENTS ORGANIZATION & MEMBER EXTERNAL TRAINING TRA