312263 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 369779
<>; CHECK AMOUNT: $"*.....264.00*
ONE CIVIC SQUARE KIDSCOMMONS
CARMEL, INDIANA 46032 309 WASHINGTON STREET CHECK NUMBER: 312263
v COLUMBUS IN 47201 CHECK DATE: 06/09117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 30324 264.00 FIELD TRIPS
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kidsc•mm•ns
coiumbus'community children's museum
Invoice
Visit Date: 6/2/2017
Carmel Clay Park and Rec
Invoice#: 30324
1195 Central Park Dr W
Carmel,IN 46032
Program # Category School Price
Exploration K-6 7 Chaperone(paid/additional) 35.00
40 Student(paid/additional) 200.00
Wall Climb 29 Student(paid/additional) 29.00
Total Due: 264.00
Prepaid: 0.00
Balance Due: 264.00