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313139 06/28/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 371738 ONE CIVIC SQUARE SWEAR AND SHAKE LLC CHECK AMOUNT: $*****3,000.00* CARMEL, INDIANA 46032 920 N.2ND STREET CHECK NUMBER: 313139 NASHVILLE IN 37207 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 071517 3,000.00 ARTS DISTRICT FESTIVA n 2 @ @ « « a G 7j 0 ƒ o k § O § w a 2 I z D f 0 % 2 0 % / q \ O $ O � 2 / j n Cl) d OK k § q / @\ \ / > @ 0 O D \ OD j k j 0 X \ ° 2 ( 2 2 ) $ K - j O |\ 2 m o w « _ z . � / M k % m g UCL F J w m , 0 a =r ( 2 7 k / { m # f 0 C U) = S O C- # - E 7 R ` \ ƒ } i3 \ / a E / } / ƒ \ @ � CL w t J 2. \ E f - kM § m 3 § o m , - , y - % kfj § M ZD' 2 G / 3 r E \ ) & $ § kq � m a z 8 9 m 9 E ] A D _ Z > _ _ i --q § k %E § k ( g Bt 0 E 2 o2 / / 0 > }_$ CDo,- ( §� ) o �E fq $ \ / § 3 z 3 n a / d E r_ \ r 0 3Z % ) / E CDC \ E $ � q B � k 2 $ m M 2 / G m $ \ \ (D k 7 ® \ M k \ / \ 2 D 0 =r § C) ® k IN -\/ - „_. _ 1. Date: 6/20/2017 Invoice # 071517 Swear and Shake LLC To: 920 N 2nd Street City of Carmel Nashville, TN 37207 Community Relations Dept. 1 Civic Square Carmel, IN 46032 Performance at Art of Wine on Saturday, July 15, 2017 $3,000 ©i� tv PCL, {gym ezl: t' RA d $s-I- int stivu is J Please make check payable to Swear and Shake LLC Total $3,000 Thank you for your business!