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336406 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******825.00* CHECK NUMBER: 336406 CHECK DATE: 03/06/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4359300 101266 49547 75.00 4359003 50130 750.00 DESCRIPTION GARAGE RENTAL FOR SUP FESTIVAL/COMMUNITY EV