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374838 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******415.00* CHECK NUMBER: 374838 CHECK DATE: 12/07/21 DEPARTMENT 1701 1702 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343005 60488 300.00 CHAMBER LUNCHEON FEES 4343005 60501 90.00 CHAMBER LUNCHEON FEES 5023990 60541 12.50 OTHER EXPENSES 5023990 60541 12.50 OTHER EXPENSES