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317343 10/11/17 1+ur CIM�s 'a; F, CITY OF CARMEL, INDIANA VENDOR: 371985 D ONE CIVIC SQUARE LEE SABERSON CHECK AMOUNT: $**.....100.00* ;� CARMEL, INDIANA 46032 12472 HEATHERSTONE PLACE `� '0N� CARMEL IN asoss CHECK NUMBER: 317343 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 9517-2 100.00 ARTS DISTRICT FESTIVA n a on < « a § 0 O ¢k qM O a q ¥ * 2 « o c / ° 0 r M $ % 2 j 0 z % X A I ® \ \ 3 ƒ � % O © 30 ® 2. D k k 7 T 2 m OD \ CD ƒ _ § & ° > 2 2 p � R 2 2 _ 2 O f 2 q J o ¥ | � ± a i 3 7 2 R k ƒ \ ƒ / i CO \ CL _ _ -nm , - a ; 0 § x 2 a / _ /CL k } $ - MJ CD 0 e G ; r 0 # ± a I / ƒ / M 3 2 & j / 0 k { 21 % E E a a - < , ` / - N) = y § o ° C |; k I a o # 7 /cr k \ j § [ . 2 \ � � [ �« $ _ � G -Tl \� D C7 0) $ j § 0 _0I 0 % . / © 2) 7 :LC \ o %k CD / M CD z / | _\k 7 / / \ cn 0 > \ ¢ -n � �E / M > $ CL \ � . 2 / § � \ � � ) / ƒ § # 0 CD 8 $ § 2 / $ E qTL 0 \ 2 ® s 7 s E E \ \ § _ 2 CDg ƒ $ / ' $ C ® § Invoice Please remit to: Lee Saberson 12472 Heatherstone Place Carmel, IN 46033 317-313-8814 saberson40(a-)gmail com Invoice #9517-2 September 14, 2017 Kayla Arnold Community Relations Specialist City of Carmel Pumpkin Carving Demonstration at the October 14 Gallery Walk Lee will provide pumpkins and supplies Kayla will provide two 8ft tables with tablecloths Total due: $100.00 O��