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HomeMy WebLinkAbout393315 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500 ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******650.00* CHECK NUMBER: 393315 CHECK DATE: 04/18/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4359003 71559 650.00 FESTIVAL/COMMUNITY EV