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HomeMy WebLinkAbout306990 1/12/17 `W_4,°�4 CITY OF CARMEL, INDIANA VENDOR: 368621 HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*****'*200.00` ( .ONE CIVIC SQUARE 37 EAST MAIN ST CHECK NUMBER: 306990 _�, CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT MARKETING DESCRIPTION& PROMOTION 1091 4341991 102 200.00 � $ 0 0 k 2 co ƒ 2 JCD > f \ ƒ / © 0 -4W E K) § / / / 0_ § 0 k 2 E Q a > 0 > # 2 0 T k $� J k � g o § CD 5 / A 2 E 2 ( E � � % R P 2 0 \ 2 C CDk O o g¥ CD R � « ] �__ / E D_ ° m @ o $ \ 7 c E g E E l< ] E q o 2 m 4A > m f m 3 r % j / § \ In7 E i - EIn CD g ƒ o - § k 2 N m o ■ 2 o E E m 7 � 9 EEL n (Dm e o CL § 9 ` C o q K 0 $a CL A CD o CD � | \ 0 Hamilton County Tourism, Inc. RECEIVED;: 37 E. Main St. J A N 0 4 2017 Carmel, IN 46032 BY. . .... Bill To Invoice# 102 Carmel Clay Parks&Recreatio Invoice Date 01/03/2017 DESCRIPTION AMOUNT i Map Discount 200.00 INVOICE TOTAL $200.00 i I Terms & Conditions Payment is due on January 6,2 17. I�