HomeMy WebLinkAbout351209 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042500
ONEZONE
8770 NORTH STREET
SUITE 100E
FISHERS IN 46038
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 351209
CHECK DATE: 03/24/20
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355300 55454 50.00
DESCRIPTION
ORGANIZATION & MEMBER