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Home My WebLink About339382 05/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * *750.00* 324 W. MAIN STREET CHECK NUMBER: 339382 CARMEL IN 46032 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 101251 125 AMOUNT 750.00 DESCRIPTION BOOKING ENTERTAINMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * *600.00* 324 W. MAIN STREET CHECK NUMBER: 339383 CARMEL IN 46032 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 101250 129 1203 R4359003 101251 129 AMOUNT 100.00 500.00 DESCRIPTION BOOKING ENTERTAINMENT BOOKING ENTERTAINMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 250.00* 324 W. MAIN STREET CHECK NUMBER: 339384 CARMEL IN 46032 CHECK DATE: " 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 101251 132 AMOUNT 250.00 DESCRIPTION BOOKING ENTERTAINMENT