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351516 04/02/20
VENDOR: 042500 CHECK AMOUNT: $* * * * * 1,000.00* CITYNEOF CARMEL, INDIANA ONEZONE CHECK NUMU$ * * * * * ONE CIVIC SQUARE 8770 NORTH STREET CARMEL, INDIANA 46032 SUITE 100E 351516 CHECK DATE: 04/02/20 FISHERS IN 46038 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT500.00 ORGANIZATION & MEMBER 4355300 55533 500.00 ORGANIZATION & MEMBER 4355300 55533 DEPARTMENT 1081 1091