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313702 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 353648 CHECK AMOUNT: $*******162.50* ONE CIVIC SQUARE INDIANA STATE MUSEUM r,. CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 313702 INDIANAPOLIS IN 46204 CHECK DATE: 07(18117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 187677 162.50 FIELD TRIPS « k7o k % eo k t -1 > f k / 2 q w� $ S' f % 00 $ E e 2 q m 4 'aE@ / § k k # § E \ $ 2 K $ g k j Co 2 &# E m = R g 0 c 2 co f \ � w / 7 0 # @ 2 e / > a P E § k § 3 o C) 2 ] LT \ > n a m =M @ o f ¢ ƒ (D c « E g M E ] CD q ° 0 G - g g > _ o m - 7 § � ] ƒ E w @ c_ \ k # \ § w # o o & \ & C (D 7 q E n CD ° & F. k » A ] o / k M 7 � w f ® | \ 0 ` �, tr sty INDIANA STATE _ JUL. a 1 2017 � "I'm,En x;•En00r�It' � m _ AND WISTCQ1t� SITES GUEST SERVICES ___.� �.. 650 W.Washington Street Indianapolis, IN 46204 317.232.1637 RESERVATION CONFIRMATION — PAGE 2 OF 2 INVOICE -.......... .._.__. .............. _____ CUSTOMER: ORDER NUMBER: ARRIVAL DATE�TIME: 187677 07/11/17 10:00 AM CARMEL CLAY PARKS AND RECREATION LUNCH: JENNIFER HAMMONS NO LUNCHROOM RESERVED 1235 CENTRAL PARK DR E ... .........._._..... _ CARMEL, IN 46032 AGENT'S NAME: . ............................___............_........,..............._.... ..._...__.._._._ ........._a_.._.._......................._.._...__ ___..._�....1.------.__—..r__.._...........__.__......... QTY I DESCRIPTION PRICE EXTENTION 19 1 ISMC GRP C 6.50 123.50 —� .... ..__....._............-.........._......_..................................__._......................... ....,_.._, . .......�__.__...._... 4 ' ISMC GRP A 9.75 39.00 ............... . .'..._... ..._..........................._. _...< 29 LUNCH ROOM 0.00 ? 0.00 SCHOOL LUNCHROOM 07/11/17 11:00 AM . ................... _. _ TOTAL 162.50 i PAYMENT _..— ____._ 0.00 w_.______---------------_ _... BALANCE DUE 162.50 4..,,.... ....,., .,.....,,..µ„ .................... ----------- . ......, f 2