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388285 12/07/22
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZO_ NE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: .$ * * * * * * * * 80.00* CHECK NUMBER: 388285 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355300 69079 AMOUNT 80.00 DESCRIPTION ORGANIZATION &, MEMBER