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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