HomeMy WebLinkAbout354014 06/05/20DEPARTMENT
1203
042500
CITY OF CARMEL, INDIANA VENDOR:EZONE
ONE CIVIC SQUARE 8770ONON NORTH STREET
CARMEL, INDIANA 46032 SUITE 100E
FISHERS IN 46038
AMOUNT
ACCOUNT PO NUMBER INVOICE
NUMBER550 .00
4359003
CHECK AMOUNT: $
*******550.00*
CHECK NUMBER: 35 014
CHECK DATE:
5/20
DESCRIPTION FESTIVAL COMMUNITY EV