399976 10/10/23'651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042500
ONEZONE
PO BOX 127
FISHERS IN 46038
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 399976
CHECK DATE: 10/10/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 75295
5023990 75295
AMOUNT
200.00
200.0.0
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES