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391129 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL," INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 108.00 * CHECK NUMBER: 391129 CHECK DATE: 02/16/23 DEPARTMENT 1203 6 5.1 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4359300 106100 69785 28.00 5023990 69897 35.00 5023990 69898 45.00 DESCRIPTION LUNCHEONS & EVENTS OTHER EXPENSES OTHER EXPENSES