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HomeMy WebLinkAbout600946 11/24/25CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * 105.00* - CHECK NUMBER: 600946 • CHECK DATE: 101 /24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 84948 1401 4343005 84950 AMOUNT 70.00 35.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES