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401849 11/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX-127 FISHERS IN 46038 'CHECK AMOUNT: $ * * * * * * * * 60.00.* CHECK NUMBER: 401849 CHECK DATE: 1 1 /30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 1401 4343005 75567 1401 4343005 75655- AMOUNT 30.00 30.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES