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HomeMy WebLinkAbout313398 7/10/2017 VENDOR: 367059 CHECK AMOUNT: $*"*""2 195.00* ��"*•, CITY OF CARMEL, 5158 BRIARSTONE TRACE CHECK DATE: INDIANA NANCY KEATING CHECK NUMBER: 313398 ONE CIVIC SQUARE 07110/17 CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ARTS DISTRICT FESTIVA DEPARTMENT 025 4359025 2 2,195.00 854 n n CA 2 < « k G 7 0 O ¢ $ ¢ \ O $ S © n o 0 D m § q > A m D z q 2 C ¥ 4 z CL § 0 ° k 2 G) k w \ - 7 k < 0 § m E w -n > @ q / \ $ S E k _ m 3 m R ° _> 2 a 2 R 7 > -n O \ / o ¥ | / , / c i 2 f § ƒ g 4 3 a c o k E g 7 E 7 o m E ) ) k K o 2 - ; # f 7 fCL 2 § / J - C- E - E I \ z % \ § & j w 0 kK O . z _ » 0 % � E w a a - 0 , \CL § » & 3 ) 7 ƒ Q m o = A CO) § m \ } 2 ; /$ Cr # \\ ) \ \ o � � k ° 0 OD // § § ƒ\ 2 / © # D 2 z ( ID / f ) CD 0 2CL wcn � cL< 7. o ■ } � _ \/ ; q ccL D k \ Z M 0 / n / / j E §i r- 0 CD z% =3 % ) 7 2 C � CDc K o / U / $ / ¥ / rL % } \ k \ E \ 7 2 / \ ) } 8 ¥ m Mosaics Garden by Nancy Keating 5158 Briarstone Trace, Carmel, IN 46033 317. 501. 4652 Date: June 29, 2017 Invoice# 2025 To: City of Carmel 1 Civic Square Carmel, IN 46032 Attn: Kayla Arnold Re: Chip In Community Mosaic Gallery Walk Event June 10 & July 8 Total due: $2195. 00 Payable to: Nancy Keating 5158 Briarstone Trace Carmel, IN 46033