Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
349558 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 349558 CHECK DATE: 02/1 1 /20 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343005 55208 175.00 CHAMBER LUNCHEON FEES