306966 01/12/17 Illi I
4, _ "• CITY OF CARMEL, INDIANA VENDOR: 00353334
t' QM CHECK AMOUNT: $*******475.00*
.i8 �I• ONE CIVIC SQUARE ' CREATIVE ESCAPE
CARMEL, NDIANA 46032 13138 LANTERN ROAD CHECK NUMBER: 306966
FISHERS IN 46038 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1138 475.00 ADULT CONTRACTORS
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he Creative EIP ca a Inc Invoice
&motive orthern Indiana) olis Suburbs Date Invoice #
ScApIndiana 12/9/2016 1138
17-569-8626 art@thecreativeescane.com
ww.thecreativeescape.com
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Bill T
Carmel Clay Parks and Recreation DEC 2 2 2016
1235 Central Park Drive East BY: ""
Carmel, IN 46032 Terms
Net 15
Quantity escription Rate Amount
95 Pot ery Tiles for est Clay Elementary 5.00 475.00
Please remi to:The Creative Escape Inc Total $475.00
13138 Lantern Road
Fishers, I 46038