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318611 11/15/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368621 ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $ ...""200.00" CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK NUMBER: 318611 CARMEL IN 46032 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 201717 200.00 MARKETING & PROMOTION o � % 0 C) o z / / , 2 � > 2 n on 0 3 \ $ 0) - 2 a o § 0 o E 3 / , 1 � R a 0 § k 0o 0 ƒ 0 C E 0 2 > # ƒ % CA) 0 q R a n (A ) J { (0 \ 0 o a 0 a co ® / 2 f 2 CD C) / 7 z O 2 S 3L> L> n m f 3 / \ 0 ECD 3 CL q o Q 3 CD q - m a + > 2 jjj- m Z 0 2 3 0- \ @ § \ / k 7 2 k 7 $ \ S 2 cu 0 k / 0 CL a CD 0 \ CL k / E q a C m g_ \ \ o $ a C |/ / 0 a VAML hamilton INVOICE county Indiana -. BILL TO Carmel Clay Parks and Recreation REMIT TO Hamilton County Tourism 1235 Central Park East Drive 37 East Main Street Carmel, IN 46032 Carmel, IN 46032 k • DUE DATE 10/31/2017 2017-17 11/30/2017 DESCRIPTIONLINE LINE-AMOUNT Map Discount-Monon Waterpark'18 $200.00 T•TOTAL •ICE AMOUNT200.00 TO HAMILTON COUNTY TOURISM 1 37 E. MAIN ST I CARMEL, IN 46032 1 P (800)776-8687 1 F (317)848-3191