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385680 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $ * * * * * 3,300.00* 310 2ND AVE NE CHECK NUMBER: 385680 CARMEL IN 46032 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 106827 412 1203 4359300 106826 420 854 4359024 106827 421 1203 R4359003 105085 422 AMOUNT 300.00 1,800.00 1,100.00 100.00 DESCRIPTION EVENT ENTERTAINMENT EVENT ENTERTAINMENT EVENT ENTERTAINMENT BOOKING FEES