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312938 6/26/2017 MEGAN MCVICKER CHECK AMOUNT: $...**3,000.00* CITY OF CARMEL, INDIANA MEGAN VENDOR: CHECK NUMBER. 312938 °'`"'`• "~`0 ONE CIVIC SQUARE 710 AUMAN DRIVE EAST CHECK DATE: 06126117 IN032 46 CARMEL, INDIANA 46032 CARMEL DESCRIPTION 'Mtrow co' AMOUNT 3,000.00 ARTS DISTRICT FESTIVA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359025 n c 0 -4 $ < k G S \ ? q ¥ a 2 9 / > n_ } ^ q E k % q 2 n ? / 7 0 q 2 £ < \ o E < ■ @ o ] © m q ( 2 -nf > 3 � 2 q k 0 a \ w ƒ > q ƒ 3 CA § j CL ° z 2 9 2 0 7 > O CD Co o O \= c | 8 ¥ ± # g § k � c E k A 0 E E J 7 i ® « 3 \ \ \ -n v f } ■ R 7 2 I / 2 § k 9CD C. 7- E R © \ CD } \ ia & O/ « « ` 7 \ » _ C? \ @ / 2 w , s 2. J CL R =rf § 3 | 0 7 , - e f o %Z § § q § z e CL$ w \ § ) \ { ) % # \ -® E § k z j_ / } < o - k // k § § k_ J \ � C a ) 0 � « k ( C:) =r \ \ B / 0 > / D \$[ � � C. 0) = a E > 23 $ \ C-) 0 f 0 a / j E \ r 0 CD £ \ U) i E $ C % ¢ $ & $ CL / \ m \ k § m 7 ¥ ] CD K 2 s E » _\ \ \ 7 2 D = § o § k \ Megan McVicker 710 Auman Drive East Carmel, IN 46032 INVOICE Date: June 22, 2017 To: City of Carmel Community Relations Gift Fund#854(Arts District Festivals) One Civic Square Carmel, IN 46032 CASH ADVANCE FOR ART OF WINE—July 15, 2017 Starting Funds/Change Make check payable to"Megan McVicker" $3,000.00