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Home My WebLink About404771 02/22/24CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 404771 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT - PO. NUMBER = INVOICE NUMBER - AMOUNT DESCRIPTION 1160 4355100 " 77555 30.00 PROMOTIONAL FUNDS 14;01.;; R4343005 110690 78611 40.00 ONEZONE -EVENTS. 1401` R4343005 110690 78612 30.00 ONEZONE EVENTS