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385129 09/13/22
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,740,00 * CHECK NUMBER: 385129 CHECK DATE: 09/13/22 DEPARTMENT 1180 2200 1120 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4343005 66181 4357004 66184 4343002 66196 4343005 75792 AMOUNT 260.00 ' 520.00 320.00 -, 640.00- DESCRIPTION CHAMBER LUNCHEON FEES EXTERNAL INSTRUCT FEE EXTERNAL TRAINING TRA CHAMBER LUNCHEON FEES