HomeMy WebLinkAbout350321 03/05/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA VENDOR: 042500
EZONE
ONE CIVIC SQUARE 8 ON0 NORTH STREET
CARMEL, INDIANA 46032 SUITE 100E
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 . 00
4343003 55351
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 350321
CHECK DATE: 03/05/20
DESCRIPTION
TRAVEL & LODGING