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371812 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 371812 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 59871 601 5023990 59872 1203 R4359300 R103755 59899 AMOUNT 30.00 30.00 90.00 DESCRIPTION TRAVEL & LODGING OTHER EXPENSES LUNCHEONS & EVENTS