HomeMy WebLinkAbout375958 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042500
ONEZONE
PO BOX 127
FISHERS IN 46038
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 375958
CHECK DATE: 01/06/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 62035
651 5023990 62035
AMOUNT
200.00
200.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES