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388223 11/30/22
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 80.00 * CHECK NUMBER: 388223 CHECK DATE: 1 1 /30/22 DEPARTMENT 1401 ACCOUNT P 0 NUMBER INVOICE NUMBER 4343005 69083 AMOUNT 80.00 DESCRIPTION CHAMBER LUNCHEON FEES