311739 5/30/2017 ��° ��'''• CITY OF CARMEL, INDIANA VENDOR: 368318
ONE CIVIC SQUARE ALEXANDRA HILLER CHECK AMOUNT: $**.....150.00'
i? ,r° CARMEL, INDIANA 46032 1397 N CLARIDGE WAY CHECK NUMBER: 311739
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CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 150.00 ARTS DISTRICT FESTIVA
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INVOICE#100
Alexandra Hiller
1397 N Claridge Way,Carmel IN 46032
(317)697 2928
5/13/17
BILL TO FOR
City of Carmel Photography services at the May 13th,
I Civic Square 2017 Gallery Walk
Carmel,IN 46032
Details AMOUNT
4 hours $150.00
SUBTOTAL $150.00
TAX RATE 0.00%
OTHER $0.00
TOTAL $150.00
Make all checks payable to Alexandra Hiller
If you have any questions concerning this invoice,please use the following contact information:
Alex Hiller,(317)697 2928,aggieh1212@gmail.com
THANK YOU FOR YOUR BUSINESS!
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