308873 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 359487
ONE CIVIC SQUARE MUSIC THEATRE INTERNATIONAL CHECK AMOUNT: $"""1,180.00'
CARMEL, INDIANA 46032 421 W 54TH
NYT10019 CHECK NUMBER: 308873
CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 634665 590.00 GENERAL PROGRAM SUPPL
1082 4239039 634666 590.00 GENERAL PROGRAM SUPPL
CA) 2
F,j � QOD OD \ k CD
OD/
0 0> 4 2
k / q �
& k k k / / / 0
2 [ $ $m a ° ®
/ £ o § 2 Q # J
E 2 #
R a
\ E co
_ o C & /
■ q coE q q L -1 §
/ co co co
/
0 2
9 � - \ P
2 6
2
a a E 7
Go o o z O
CD 2 S o
] E / E D
K / - (D
Cl) $
_ / a
E g E 0 ] A
2 - \ - 2 3
0 k Ca \ CD Im
2 2 0 2 m
@ CL 0 =
E — /
I § k co
C CDiq* m w o
Crg o E a g m
C g g EE w ma .
\ /
/ o\
m \a CL
§ |
\ o
� v o =
v
Z1CD C) CA n N N
r.
CD co
m 0 N '
� Ocn
CD Q)
O
m
o U
z I U)
00 U)
ni > 8 n
CD C-
-4
v ;o
O
A
•
14
V
Z �
p p r..,
F) 1
rn
M
c
o
V
n �
O
3 (A0 Z
0 N Q O O pr
C m o o m chi !C
C: a °-' o m � Dt
w
00 rn
c C
corn
N
o
0 0 0 0 0 o Z
0 0 0 0 0 0 w
r p=
n a) M o N ,
n cn D m 0 2L — tof
n O s
o
CD m
m �^ N w 0) w
N n pp N p
O CO V
010C
2
° � cn
Z 00 o
V `
� o
v
z �~l7
mmftftm
m N
y
A
-kit
0
•
m �
1
_o
V
0
v E? W CC
O 0 O 7
n v c O CD ;r
CD l<
v m o n coo obi cc
CD o m
w R'
c') dp oo m
rn i o
D -� ca m
cn cn p -4 Z v
0 0 0 0 0 o Z