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339225 05/22/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******220.00* CHECK NUMBER: 339225 CHECK DATE: 05/22/19 DEPARTMENT 1203 1203 1203 1203 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4359300 101266 49949 50.00 R4359300 101266 50631 25.00 4359300 102887 50631 25.00 4359300 102887 51252 30.00 4343005 51290 90.00 DESCRIPTION GARAGE RENTAL FOR SUP GARAGE RENTAL FOR SUP 2019 TASTE OF CHAMBER 2019 TASTE OF CHAMBER CHAMBER LUNCHEON FEES