HomeMy WebLinkAbout340338 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 800.00*
324 W. MAIN STREET CHECK NUII(IBER: 340338
CARMEL IN 46032 CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 102474 126
AMOUNT
800.00
DESCRIPTION
2019 BOOKINGS / PERFORM