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390979 02/14/23
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE 'CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $********73.00* CHECK NUMBER: 390979 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 1401 4343005 69828 4343005 69829 AMOUNT 45..00 28.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES