351895 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1401
VENDOR: 042500
ONEZONE
8770 NORTH STREET
SUITE 100E
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER
4343005 55521
AMOUNT
75.00
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 351895
CHECK DATE: 04/13/20
DESCRIPTION
CHAMBER LUNCHEON FEES