HomeMy WebLinkAbout356788 08/07/20DEPARTMENT
1203
VENDOR: 371270 CHECK AMOUNT: $
*****1,500.00*
CITY OF CARMEL, INDIANA ARTISTS DEVELOPMENT COMPANY 46032 CHECK NUMBER: 356788 0
ONE CIVIC SQUARE 310 2ND NE CHECK DATE:
CARMEL IN AVEENE
CARMEL, INDIANA 46032
ACCOUNTDESCRIPTION
1
4359300 03 NUMBER INVOICE NUMBER AMOUNT
1,500.00 BOOK FEES & PERFORM
3