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346458 11/25/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE 8 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 55.00* CHECK NUMBER: 346458 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4355100 52338 1110 4343003 54050 AMOUNT 30.00 25.00 DESCRIPTION PROMOTIONAL FUNDS TRAVEL & LODGING