HomeMy WebLinkAbout342394 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * " 100.00*
324 W. MAIN STREET CHECK NUMBER: 342394
CARMEL IN 46032 CHECK DATE: 08/13/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359300 102474 138 100.00 2019 BOOKINGS/PERFORM
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 100.00*
324 W. MAIN STREET CHECK NUMBER: 342395
CARMEL IN 46032 CHECK DATE: 08/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 102474 139
AMOUNT
100.00
DESCRIPTION
2019 BOOKINGS/PERFORM
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 100.00*
324 W. MAIN STREET CHECK NUMBER: 342396
CARMEL IN 46032 CHECK DATE: 08/13/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359300 102474 140 100.00
DESCRIPTION
2019 BOOKINGS/PERFORM
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 100.00*
324 W. MAIN STREET CHECK NUMBER: 342397
CARMEL IN 46032 CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 102474 141
AMOUNT
100.00
DESCRIPTION
2019 BOOKINGS/PERFORM