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359575 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * 5,700.00* 310 2ND AVE NE CHECK NUMBER: 359575 CARMEL IN 46032 CHECK DATE: 10/21/20 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 4359003 103809 207 208 209 210 211 212 213 214 215 216 217 AMOUNT 200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 100.00 600.00 600.00 DESCRIPTION BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F BOOK FEES & PERFORM F