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HomeMy WebLinkAbout318813 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 363267 (9, ) M#ii1F iF#ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: S 180.00*CARMEL, INDIANA 46032 11304 LAKESHORE DRIVE w. CHECK NUMBER: 318813 CARMEL IN 46033 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 4657 180.00 ARTS DISTRICT FESTIVA 0 K $ « G § 3 ¢ k ¢ CL c W � - $ n % / m g n z m n % m 0 « O 9 2 0 k q 3 9 % f \ § / b f 2 w $ e 2 -n -to 0 0 m 0 \ / Cl) � 2 > 3 � / / \ kk � \ � _0 ® k j U ° j > k & ® ® z 2 > k 0 i § 2 q | \ 8 ¥ % ¢ $ i 7 £ § \ k k g i cr § m CL x O \ / C A CD # - Z \ z a § m E \ n 7 . 3 ± , i 00 9 � 0 \ 0 E f - k ƒ N « £ § | 0 7 # %£ § § m § = 2 $ £a S = ¥ } a� w _ m _ ( ) cr o m« ] 0 # � I # C } \ §/o m [/ OD § k ƒ ] \ � / L / 20 © $ f ) Z o %E§ k U # | a< D eo \ }$ m )( $_) ) = a E > ° � / � 2 / \ � 0 a d E CD \ \ r 0 E + / % ) \ # ] C: ¢ $ § $ / } n CL / ® \ k § m f \ ] 7 \ z § E4A2 g § D e CD Z § A Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE MLITO 11000E* 4657 Carmel Redevelopment 00E 07/25/2017 Commission EIMQA EE 08/01/2017 City of Carmel TERMS Due on receipt Dept.of Community Relations One Civic Square Carmel, IN 46032 ACTIVITY AMOUNT Etat Ckaft 180.00 Art of Wine Cleaning (July 15, 2017) Thank You For The Business! BALANCE DUE OL +V p«,y �,� C—, t- ✓�cr! gS"ti1— H its 7J!s frr cr Ks�inn is