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398385 08/25/23
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: .$ * * * * * * * 726.00* CHECK NUMBER: 398385 CHECK DATE:. 08/25/23 DEPARTMENT 1401 1401 1401' 651 1401. 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343005 74523 400.00 4343005 74746 28.00 4343005 74852 28.00 5023990 74896 45.00 4343005 75010 200.00 4343005 75051 25.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES CHAMBER -LUNCHEON FEES OTHER EXPENSES CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES