HomeMy WebLinkAbout364538 03/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 042500
ONEZONE
8770 NORTH STREET
SUITE 100B
FISHERS IN 46038
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 364538
CHECK DATE: 03/05/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 58494 550.00 FESTIVAL/COMMUNITY EV