Loading...
377286 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 310 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 377286 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 R4359024 105084 339 AMOUNT 1,500.00 DESCRIPTION BOOKING FEES