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400624 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $********80.00* CHECK NUMBER: 400624 CHECK DATE: 10/30/23 DEPARTMENT 14.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343005 75469 80.00 DESCRIPTION CHAMBER LUNCHEON FEES