316353 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 368112(9- )
CHECK AMOUNT: S*******750.00*ONE CIVIC SQUARE D0317 MEDIA LLCCARMEL, INDIANA 46032 1043 SUTE VIRGINIA AVENUE CHECK NUMBER: 316353
INDIANAPOLIS IN 46203 11 CHECK DATE: 09126117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2427 750.00 ARTS DISTRICT FESTIVA
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•. Invoice
1043 Virginia Avenue,Suite 211 Date: 8/30/2017
Indianapolis IN 46203
E-mail: jb@do317.com Invoice # 2427
Phone# (317)602-6641
BILL TO:
Megan McVicker
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. No. Due Date
9/29/2017
Serviced Description Qty Rate Amount
Artomobilia 750.00 750.00
Ck to pcj� f bm G-1(-r FLo '
Total $750.00
Payments/Credits $0.00
Balance Due $750.00