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311376 05/17/17 `�V �'''•� CITY OF CARMEL, INDIANA VENDOR: 366258 ONE CIVIC SQUARE BOOTH TARKINGTON CIVIC THEATRE CHECK AMOUNT: $.....**100.00* CARMEL, INDIANA 46032 C/O MS MARGARET LEHTINEN CHECK NUMBER: 311376 3 CENTER GREEN STE 200 CHECK DATE: 05/17/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 051117 100.00 GAZEBO RENTAL « . O )f � � � kU m Cc: Ccr 09, z \ m z < E 9 D CD 0 CL \ 0 / 7 7 ¥ H ! | 3 Z m >' ƒ § � a � 2 � ® R 2 -n c [ . § E K § A _ D n f C;� kUT ® 2 CD 2 k § q § ® -0 m — CD 7 CD W 69 3 C69 a 9 ;:w § k C § §• � oCD \ � CD � CD 9 o CL o § 9 < R CL n CL 7 cn / 0 0 C | 3