HomeMy WebLinkAbout379031 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042500
ONEZONE
PO BOX 127
FISHERS IN 46038
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 379031
CHECK DATE: 03/31/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 63361 20.00 OTHER EXPENSES
5023990 63361 20.00 OTHER EXPENSES