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HomeMy WebLinkAbout306796 1/06/17 4�w.G.,�yt CITY OF CARMEL, INDIANA VENDOR: CARMEL 59 ECK AMOUNT: $....15,000.00• ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITI� a CARMEL, INDIANA 46032 PO BOX 4155 CHECK NUMBER: 306796 CARMEL IN 46082 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 15,000.00 FESTIVAL COMMUNITY EV 0 , q _0 0 D 3 D p § � 2 2 § ® ■ > m >< m r r -n q � K E 2 � $ $ k 0 k S O E § m ] O 4 k / ° 2. _ CO) \ m C ¢ § Z0 3CD / # c E n 0 m B % © § m O $ 2 3 ) 0 w w § \ 7 2 7 m O § § ( C5 ¥ # _ J i � R J k 0 k ƒ E E A 0 / E / m . = o m CD 2 a E 2 } m # f I f § { 0 2 9 0 � CD m a z § ! § \ § Q L nI i 2 / CD a E } / e § J 0 E ( - k I N « 3 3 | o [ e - ƒ 7 %£ G m Ei § \ M \ 0 [ ; g o _ m _ E ty 2 k > \ ) & C t §k 2 ° \ /} kk mƒ \ '9C a ) � ° ° k A = c N) %E / | 0 e� © D \ƒ / \� � 0 > $/ ) _ � oq - z Az/ � 2 0 n / / j E \ \ 0 ¥ - % ) / E & C / E # 2. A A B 2 M / (j) 8 CD 7 ] 7 m \ \ \ \ CD 2 § k ® k JCARMEL FOUIYUIN SQUARE Invoice December 5, 2016 Invoice to: Payable to: City of Carmel Fountain Square Committee One Civic Square P.O. Box 4155 Carmel, IN 46032 Carmel, IN 46082 317-571-2400 Details: Summer Concert Series at the Gazebo Maestro level sponsorship 2017 Tax ID # 41-2277254 Amount Due: $15,000 Payment due upon receipt One Civic &.1LIare • Carmel, lndian.i 46032 • (317) 571-2400