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335395 02/07/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 335395 CHECK DATE: 02/07/19, DEPARTMENT 1203 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4359003 102404 47710 500.00 4343005 49658 25.00 DESCRIPTION TASTE OF CHAMBER 2019 CHAMBER LUNCHEON FEES