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340054 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******480.00* CHECK NUMBER: 340054 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4343005 49972 240.00 . CHAMBER LUNCHEON FEES 1401 4343005 51682 240.00 CHAMBER LUNCHEON FEES