353916 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY
310 2ND AVE NE
CARMEL IN 46032
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 353916
CHECK DATE: 06/05/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4359003 102475 169
1203 4359300 103809 169
AMOUNT
750.00
750.00
DESCRIPTION
2019 MUSIC ON MONON/M
BOOK FEES & PERFORM F