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392535 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 392535 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1081 4355300 71129 1091 4355300 71129 AMOUNT 600.00 600.00 DESCRIPTION ORGANIZATION &_MEMBER ORGANIZATION & MEMBER