HomeMy WebLinkAbout414550 10/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 042500
ONEZONE
PO BOX 127
FISHERS IN 46038
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 414550
CHECK DATE: 10/31/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
60.1 5023.99Q • 83782
1651.; 5023990 83782
AMOUNT
200.00
200.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES