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410708 07/23/24
CITY OF CARMEL; IN DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 042500 ONEZONE PO 80X 127 FISHERS IN 46038 CHECK AMOUNT: $********30,00* CHECK NUMBER: 410708 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4343005 110690 81996 AMOUNT 30.00 DESCRIPTION ONEZONE EVENTS