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HomeMy WebLinkAbout306100 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 371359 ONE CIVIC SQUARE MAKE A WISH FOUNDATION CHECKAMOUNT: $*****2,015.87* CARMEL, INDIANA 46032 7330 WOODLAND DRIVE,SUITE 201 CHECK NUMBER: 306100 INDIANAPOLIS IN 46278 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 2,015.87 OTHER EXPENSES k � 73 O / c g S � © z k $ M n k0 R\ m ( 0 E ? z � $ / 0 k FA z - O ■ 2 O O E k k \ O # -D6 0 k 2. D k - Mk A < m ® c 2 a § / � q = ƒ \ # \ CL ¥ & ° -L2 w ( z R < 7 > -n O M j § q w a | # i3 & � / F / / k k CD E g CL x j o ; k q CD CA E 2 - ■ # f I / / , k $ E - I 2 G % ¢ § k g m e w a , \ CT 7 k \ / ƒ 7 CL 3 « & E CL a - 2 , \ � � � / t � 2 7 £ § o ) m ; , - y % G $ M i s /FD k § M \ } \ � \3 = ) C7 ■ § k 2 � � �_ M 0 8@ O z g 0 k FL I / 2 q k Z a # 2 / K) iCD i § W ( a/ f / 3 �E G © 0 D f_? E c D )/ & ii 0 EF § a D �E g7 » § E \ M ' k =1w 8 G ? k k $ g ) 0CD Q § E $ a A o B CL / f C c , \ k K / t 7 CD \ /_ \ D } ® k Date: November 30, 2016 Make-a-Wish To:City of Carmel 7330 Woodland Drive,Suite 201 One Civic Square Indianapolis, IN 46278 Carmel, IN 46032 MAKE CHECK PAYABLE TO: Make-a-Wish DESCRIPTION PAYMENT � DUE DATE TERMS Carmel Mayor's Youth Council Donation from PumpkinFest 2016 Fundraiser SUBTOTAL SALES TAX - $0.00 TOTAL $2,015.87- y',