HomeMy WebLinkAbout355010 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 042500
ONEZONE
8770 NORTH STREET
SUITE 100B
FISHERS IN 46038
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 355010
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343003 55906 25.00 TRAVEL & LODGING