355067 - 355075 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 200.00*
310 2ND AVE NE CHECK NUMBER: 355070
CARMEL IN 46032 CHECK DATE: 06/30/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103809 173 200.00 BOOK FEES & PERFORM F
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY
310 2ND AVE NE
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 355072
CHECK DATE: 06/30/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103809 175 100.00 BOOK FEES & PERFORM F
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 200.00*
310 2ND AVE NE CHECK NUMBER: 355073
CARMEL IN 46032 CHECK DATE: 06/30/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103809 176 200.00 BOOK FEES & PERFORM F
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 100.00*
310 2ND AVE NE CHECK NUMBER: 355074
CARMEL IN 46032 CHECK DATE: 06/30/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103809 177 100.00 BOOK FEES & PERFORM F
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * * * 200.00*
310 2ND AVE NE CHECK NUMBER: 355075
CARMEL IN 46032 CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER
4359003 103809 178
AMOUNT
200.00
DESCRIPTION
BOOK FEES & PERFORM F