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308943 03/07/17 '4% R, CITY OF CARMEL, INDIANA VENDOR: 00352659 G,G ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITI�MlECK AMOUNT: S*****8,000.00* .?�; CARMEL, INDIANA 46032 PO BOX 4155 CHECK NUMBER: 308943 +,y_ CARMEL IN 46082 CHECK DATE: 03/07/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355101 8,000.00 SUPPORT FOR THE ARTS / q D 3 D $ < $ i 22 9 2 03 0K0 O O 0 0 / ® m / 0 2 (.nQ E E > / c & Ul Z Ul 2 \ \ % � m 9 7 0 0 ƒ -u 0 c # 9 � 0 f \_ 0n O D 3 o e f q m q m � § _ m CL 2 w 2 \ $ a � m O CD \ q 0 ( § Z � § \ 2 Er z / { f Sr M. § E M. $ ƒ I m ® m � o 5 k § - � 3 _ 0 G / m - f & E g } g 2 % sn e , O 7 + - C ® ® K $ \ Q � CD M _ a N § J E k -4 g ± J Z 8 § 2 « Z 5, o % w CL % 2 k g Cl. f 9 2 I ro CD 7 % q 7 , SD a > CLZ mQ _ CD w7 \ j m \ } / § \ ; ff # 7 D \ � » ) / 0 E § k 2 � K � 7 0 \ o » « zQ k k 2 m k C k ) J m D f & z » -.1 5 / � � ® 0 D \_/ / Co 20 & ' 0 > 1E 2m CD � m / \ M x � n 0 ° 3ECD6 a z E ] $ ■ I T ® / 00) - w 2 � § § / CD n c k 2 f E § CDf L § f } # , ƒ Cl. _ > \ \ ) - 2 K w 2 a < § }CD � ® k | CARMEL F'OUFMIN SQUARE Invoice January 18, 2017 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 For the extension of the 2017 Season Tax ID # 41-2277254 Amount Due: $8,000 Payment due upon receipt One Civic S1,luare • Carmel, lmlmna 46032 • (317) 571-2400 1