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347772 12/23/ 19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *460.00* CHECK NUMBER: 347772 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355300 54094 1091 4355300 54136 1091 4355300 54137 AMOUNT 100.00 120.00 240.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER