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379582 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 379582 CHECK DATE: 04/18/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 63272 600.00 4355300 63272 600.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER