310742 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 369521 CHECK AMOUNT: S*****3,510.00*
ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK NUMBER: 310742
=a CARMEL, INDIANA 46032 8321 DOE RIDGE CT
INDIANAPOLIS IN 46256 CHECK DATE: 04/26/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ADULT CONTRACTORS
1081 4340800 4/14/17 3,510.00
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Bricks 4 Kidz
8321 Doe Ridge Ct A P R 1 8 1011
Indianapolis, Indiana 46256
Tel 317.572.7357 BY:..............................
vie seam,*o build,we pity with
LEGO'Bricks
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BILL iO SIr}WICE fo INS:R CI IONS
...__..................................... .. ...... ...... .................. .-._. _...........................___.._................. ................ ___......... ...._... ......- ......................._ .._... _.......... .....
Carmel Clay Parks N/A Contact. Ben Johnson biohnsonC@carmelclayparks.com
c/o Ben Johnson Ph(317)573-5240
Monon Community Center
1235 Central Park Drive E.
Carmel,IN 46032
151
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BRICKS 4 KIDZ
Woodbrook Elem Mondays—Feb 27(N/C), $130 $520
AFTER-SCHOOL Mar 6,13,20,27
ENRICHMENT
College Wood Elem Mondays—Feb 27,Mar $130 $650
(K-2) 6,13,20,27
Prairie Trace Tuesdays—Feb 21,28, $130 $7£30
Elementary Mar 7,14,21,28
College Wood Elem Wednesdays—Feb 22, $1.30 $7£30
(3-5.) Mar 1,8,15,22,29