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Home My WebLink About342559 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500' ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*****1,640.00* CHECK NUMBER: 342559 CHECK DATE: 08/13/19 DEPARTMENT 1110 1203 2200 2200 1120 1192 2201 1180 1115 1110 1203 1401 ACCOUNT PO NUMBER 4343003 4359300 102887 4239099 R4343005 101069 4343004 4343005 4343002 4355100 4239099 4343003 4359300 102887 4343005 INVOICE NUMBER 52219 52228 52272 52272 52274 52305 52318 52319 52340 52351 52459 52460 AMOUNT 25.00 25.00 130.00 110.00 120.00 480.00 90.00 240.00 30.00 90.00 250.00 50.00 DESCRIPTION TRAVEL & LODGING 2019 TASTE OF CHAMBER OTHER MISCELLANOUS ONE ZONE EVENTS-2017 TRAVEL PER DIEMS CHAMBER LUNCHEON FEES EXTERNAL TRAINING TRA PROMOTIONAL FUNDS OTHER MISCELLANOUS TRAVEL & LODGING 2019 TASTE OF CHAMBER CHAMBER LUNCHEON FEES