313043 6/28/2017 ��� ��'`• CITY OF CARMEL, INDIANA VENDOR: 367197
<<: CHECK AMOUNT: $**.....100.00'
g ONE CIVIC SQUARE KIM GRAHAM
' CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 313043
LEBANON IN 46052 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 0062 100.00 ARTS DISTRICT FESTIVA
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June 10, 2017
Invoice No.0062
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( June 10 . 2017) 3hrs $23.33hr $70
Face Painting for 2nd Saturday Gallery Walk ( June 10. 2017) +$30
GRAND TOTAL $100.00
PAYMENT TERMS BILLED TO
To be made payable to First name,Last name The City of Carmel
ADDRESS
P.O.Box 186 Lebanon,IN 46052