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335907 02/21/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******315.00* CHECK NUMBER: 335907 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 49808 1203 R4359300 101266. 49835 1203 R4359300 101266 49851 AMOUNT 240.00 50.00 25.00 DESCRIPTION CHAMBER LUNCHEON FEES GARAGE RENTAL FOR SUP GARAGE RENTAL FOR SUP