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395532 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 042500 ONECIVICSQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT:. $ ** * * * * * 28.00 * CHECK NUMBER:. :395532 '. CHECK DATE: 06/14/23 " DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 73884 AMOUNT 28.00 DESCRIPTION EXTERNAL INSTRUCT FEE