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307235 1/20/17 t, CITY OF CARMEL, INDIANA VENDOR: 00352301 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: 9***100,000.00* CARMEL, INDIANA 46032 TAX PAYMENTS CHECK NUMBER: 307235 �Mi rori 33 N9TVIL ERIN asoso CHECK DATE: 01/20/17 NOBDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 1209-1 100,000.00 ECONOMIC DEVELOPMENT n 2 w I « « \ § 03 m k c ¥ ■ 2 r -0 r- o e ° 0 q f 0 % 9 ) 0 $ m 0 q 0 2 o 9 2 - 0 k � / q O / § k 3 --14 # # k ° k 0 k g 2. D o o o m m w -n > @ 0 0 $ c � / � § [ § 7 q m D ¥ _ ¥ m m m CL ° > 2 3 --1 ® I 2 2 i K -n p E � § E q | $ 8 Z - 2 > \ \ k c § e E = 7 E 17 § m Z $ 3 a \ o CD M ; Z I / & J CD C- ( \ k - kz a § (3 E ; k 3 � = m , CL ID k CL} 0 / 2L 4 E = - @ K EP £ y § / 0 m %© = Q # m G m CL Cr § \ M / � ■$ ® 0. k \� = > 2 }F \ & 0 g _ G c / ° 0 � § 0 k ƒ \ \ 2to 2 Z > = CDl § k �� 0� 7 \ \f a © 0 > /o & 0 D 7m $ \ > � 2 7 § M / 2 v H � / f G n a c E / z $ ] i ƒc \ c ( 0 KCD CD O \ \ § / 2 / \ r \ ° > k g E § &9 z CD 8 w Si INVOICE FROM: Hamilton County Court Administration One Hamilton County Square,Suite 313 Noblesville, IN 46060 TO: Invoice No.: 1209-1 City of Carmel Invoice Date: 12/9/2016 One Civic Square Carmel, IN. 46032 Description Net Price Quantity Amount Funding of Carmel Youth Assistance Program 2017 $100,000.00 TOTAL $100,000.00 Make check payable to the Hamilton County Treasurer (✓��_ f,� ���,� � ��vi ���nam,i 7tvelopprrCn,-f- � 3 3o0