316461 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $**......50.00*
ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE 8 CHECK NUMBER: 316461
.. FISHERS IN 46038 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100040 40835 50.00 LUNCHEONS AND EVENTS
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OneZOne Invoice No.40835
COMMERCE-CONNECTED. Invoice Date: 08/07/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Nancy Heck Member ID: 791
City of Carmel Invoice Due: 08/09/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
August Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Heck,Nancy
Arnold,Kayla
Total: 50.00
Amt Paid: 0.00
v Balance Due: 50.00
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