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345609 10/31/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 DEPARTMENT 1203 1110 1110 1110 CHECK AMOUNT: $*******340.00* CHECK NUMBER: 345609 CHECK DATE: 10/31/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102887 49643 240.00 2019 TASTE OF CHAMBER 4343003 51082 25.00 TRAVEL & LODGING 4343003 51916 25.00 TRAVEL & LODGING 4343003 53641 50.00 TRAVEL & LODGING