353392 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY
310 2ND AVE NE
CARMEL IN 46032
CHECK AMOUNT: $*****1,650.00*
CHECK NUMBER: 353392
CHECK DATE: 05/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 102475 167
R4359003 102475 168
1203
AMOUNT
1,500.00
150.00
DESCRIPTION
2019 MUSIC ON MONON/M
2019 MUSIC ON MONON/M