389347 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362841
CARMEL THEATRE COMPANY
10587 BRECKENRIDGE DR
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * 3,560.00*
CHECK NUMBER: 389347
CHECK DATE: 01 /1 1 /23
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355101 2023 ART GRANTS. 3,560.00
DESCRIPTION
SUPPORT FOR THE ARTS