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377127 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 377127 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 60588 AMOUNT 300.00 DESCRIPTION CHAMBER LUNCHEON FEES