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HomeMy WebLinkAbout345245 10/21/19CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $********50.00* CHECK NUMBER: 345245 CHECK DATE: 10/21/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 52861 50.00 ORGANIZATION & MEMBER