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