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387994 11/22/22
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 387994 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 106100 67991 12'03 R4359300 R103755 67991 AMOUNT 30.00 10.00 . DESCRIPTION LUNCHEONS - & EVENTS' LUNCHEONS & EVENTS