315996 09/12/17 u Gqq
CITY OF CARMEL, INDIANA VENDOR: 042500
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ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $"""""*240.00*
?q CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE a CHECK NUMBER: 315996
' FISHERS IN 46038 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 41054 240.00 CHAMBER LUNCHEON FEES
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Invoice
Invoice No.41054
MAM LRC? CUNNLGI La Invoice Date: 08/30/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Candy Martin Member ID: 2065
Carmel City Council Invoice Due: 09/13/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon: Great Schools.Great for Business.
Corporate Table of 8-Member 1.00 240.00 240.00
Worrell,Jeff
Campbell,Laura
Kimball,Bruce
Rider,Kevin
Carter,Ron
Crider,Jim
Renick, Tim
Total: 240.00
Amt Paid: 0.00
Balance Due: 240.00
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