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402559 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT:. $ * * * * * * * 105.00*_ CHECK NUMBER: 402559 CHECK DATE: 12/21 /23 DEPARTMENT •1401 - ;14011 1401 ACCOUNT PONUMBER INVOICE NUMBER 4343005 75870 434:3005 - 75871 4343005. 75872 AMOUNT 30.00 45.00 -- 30.00 -.DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES