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346964 12/10/19CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 4603E CHECK AMOUNT: $*******500.00* CHECK NUMBER: 346964 CHECK DATE: 12/10/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 54103 500.00 MARKETING & PROMOTION