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341047 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 341047 CHECK DATE: 07/08/19 DEPARTMENT 1801 1192 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343005 51943 240.00 4343005 51944 240.00 4359300 102887 52049 240.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES 2019 TASTE OF CHAMBER