316363 9/26/2017 "'' CITY OF CARMEL, INDIANA VENDOR: 371272
`° CHECK AMOUNT: $*****5,000.00'
ONE CIVIC SQUARE EMILY EHRGOTT
r°; CARMEL, INDIANA 46032 10000 WESTFIELD BOULEVARD CHECK NUMBER: 316363
+.y INDIANAPOLIS IN 46280 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1 5,000.00 ARTS DISTRICT FESTIVA
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INVOICE • 1 9.19.2017
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Porchfest Event Organization 5000.00
SUBTOTAL
SALES TAX
SHIPPING & HANDLING
TOTAL DUE BY[SELECT DATE] 5000.00
Thank you!
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