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336773 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*****1,050.00* CHECK NUMBER: 336773 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355300 49999 1091 4355300 50054 AMOUNT 50.00 1,000.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER