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347516 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: S*******525.00* CHECK NUMBER: 347516 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 53702 1160 4355100 54092 AMOUNT 500.00 25.00 DESCRIPTION FESTIVAL/COMMUNITY EV PROMOTIONAL FUNDS