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605173 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 11313 USA PARKWAY SUITE B106 FISHERS IN 46037 CHECK AMOUNT: S*******150.00* CHECK NUMBER: 605173 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 88481 1110 4343003 88482 AMOUNT 50.00 100.00 DESCRIPTION CHAMBER LUNCHEON FEES TRAVEL & LODGING