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385501 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******715,00* CHECK NUMBER:. 385501 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4343005 66186 2201 4343002 66231 AMOUNT 520.00 195.00 DESCRIPTION CHAMBER LUNCHEON FEES EXTERNAL TRAINING TRA