313572 07/10/17 9u �,'*' CITY OF CARMEL, INDIANA VENDOR: 361399
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CHECK AMOUNT: $'''"'*200.00'
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CARMEL, INDIANA 46032 820 E 67TH ST CHECK NUMBER: 313572
,'�iroN INDPLS IN 46220 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 4100 200.00 FIELD TRIPS
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INDIANAPOLIS
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CENTER �'_...._......�..�.,.�
Invoice #4100
for Carmel Clay Parks & Recreation Adventures in Art
Summer Camp
issued on June 15, 2017
from Indianapolis Art Center
Total Due: $200.00 USD
Due by: Jun 30, 2017
Thanks for your business. If this invoice was sent in error, please
contact accounting@indplsartcenter.org
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