The URL can be used to link to this page

Home My WebLink About314784 8/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00351326 ONE CIVIC SQUARE CARMEL CLAY HISTORICAL SOCIETY CHECK AMOUNT: S*****2,100.00* CARMEL, INDIANA 46032 211 FIRST STREET SW CHECK NUMBER: 314784 CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 251 2,100.00 FESTIVAL COMMUNITY EV 0 0 n < « k q 70 O ¢ ¢ A c g S © z 2 0 n � r 3 r # 2 { 0 z / o q E 2 q % % / O % % 0 0 E m 9 � § § k / � 2 % $ k < k n } § Z 0 ƒ _ o c E n � 0 m 3 % _ 0 & ° � z 3 O ] f > -n O j / R o ® | ± i CD g 2 c 0 PL A n 7 ƒ \ / k k / E / - ■ # f I 2 / , k ?r f / « - CL 7 CD z g % 3 q & a ■ a P. 1 / a 5 • a / 0 \ k a w § f ƒ G £3 � | 0 7 # 7 CL § \ 2 \ @ ƒ ( g (D 0 \ 0 g § � -n < m k m ƒ \ \ � ID I 44: ( £ { } § Fr 06 B0 7 E 2 70 a 0 /k 0 � f � � > / k 2 } \ K M R f . ? / } \ ƒ § # r £ E 2 0 C (D D kCD COL / / M -n E § (D CL ] k k / ( CL _ > \ k § D 2 7 C ) } 8 ¥ \ Carmel Clay History Society 211 1st St SW Carmel Indiana 46032 Tel 318-846-7117 .n u HISTORICAL SOCIETY INVOICE BILL TO SHIP TO INSTRUCTIONS City of Carmel Thank you for your support! QUANTITY DESCRIPTIONTOTAL 6 Jazz on the Monon 350.00 2100.00 SUBTOTAL 2100.00 SALES TAX SHIPPING & HANDLING TOTAL DUE BY [SELECT DATE] 2100.00 Thank you for your business!