358523 09/25/20CITY 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: 358523
CHECK DATE: 09/25/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359003 103809 194 100.00 BOOK FEES & PERFORM F