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601529 02/11/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042500: ONEZONE PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $********85.00* CHECK NUMBER: 601529 CHECK DATE: 02/1 1 /25 DEPARTMENT 1401 14 01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343005 86426 35.00 CHAMBER LUNCHEON FEES 4343005 86427 50.00. CHAMBER LUNCHEON FEES