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Home My WebLink About385770 09/27/22CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*****3,100.00* CHECK NUMBER: 385770 CHECK DATE: 09/27/22 DEPARTMENT 1401 1701 601 651 1110 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343005 66185 640.00 4343005 67312 520.00 5023990 67324 97.50 5023990 67324 162.50 4343003 67326 640.00 4343005 67376 520.00 4343003 67377 290.00 4343005 67377 230.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES OTHER EXPENSES OTHER EXPENSES TRAVEL & LODGING CHAMBER LUNCHEON FEES TRAVEL & LODGING CHAMBER LUNCHEON FEES