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600528 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *420.00* CHECK NUMBER: 600528 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359003 113226 791 390.00 1401 4343005 - 83757 30.00 DESCRIPTION STATE OF CITY TICKETS CHAMBER LUNCHEON FEES