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397040 07/24/23
CITY OF CARMEL, INDIANA VENDOR.: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*,******219.00*" CHECK NUMBER.: 397040 CHECK DATE: 07/24/23 DEPARTMENT 1401 1401 1401 ACCOUNT PO NUMBER =INVOICE NUMBER AMOUNT DESCRIPTION 4343005 74250 56.00 CHAMBER LUNCHEON FEES 43430-05. 74251 135.00 CHAMBER LUNCHEON FEES 4343005 74265 28.00 CHAMBER LUNCHEON FEES