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370294 07/30/21
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******175.00* CHECK NUMBER: 370294 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1801 4355300 59561 25.00 601 5023990 59585 15.00 651 5023990 59585 15.00 1801 4343005 5968.0 120.00 DESCRIPTION ORGANIZATION & MEMBER OTHER EXPENSES OTHER EXPENSES CHAMBER LUNCHEON FEES