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376335 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*****2,355.00* CHECK NUMBER: 376335 CHECK DATE: 01/13/22 DEPARTMENT 1203 1801 1801 1801 ACCOUNT PO NUMBER R4359003 106077 4343005 4343005 4343005 INVOICE NUMBER 62001 62023 62024 62025 AMOUNT 2,280.00 25.00 25.00 25.00 DESCRIPTION STATE OF CITY LUNCHEO CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES