Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380106 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 380106 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 106100 63061 1203 R4359300 106100 63441 1203 R4359300 106100 63442 1401 4343005 63459 AMOUNT 80.00 80.00 80.00 160.00 DESCRIPTION LUNCHEONS & EVENTS LUNCHEONS & EVENTS LUNCHEONS & EVENTS CHAMBER LUNCHEON FEES