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378372 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*****1,010.00* CHECK NUMBER: 378372 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 62906 1401 4343005 62925 1401 4343005 62926 1110 4343003 62927 1401 4343005 63045 1401 4343005 63063 1203 R4359300 R103755 63066 AMOUNT 40.00 40.00 40.00 40.00 40.00 160.00 650.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES TRAVEL & LODGING CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES LUNCHEONS & EVENTS