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396084 06/28/23
CITY OF CARMEL, INDIANA VENDOR: 042500 - ONE CIVIC SQUARE. ONEZONE CARMEL, INDIANA 46032 Po BOX'a 27- FISHERS IN 46038 CHECK AMOUNT: $****** *55.00*. CHECK NUMBER: 396084 CHECK DATE: 06/28/23 DEPARTMENT 1401 •1401 ACCOUNT PONUMBERINVOICE'NUMBER 4343005 74155 4343005, 74156 AMOUNT 40.00 15.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES