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Anderson &
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ecL, Inc.
I N V O I C E
d a t e :December 18, 2016 Ra
DEC 19 2016
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East BY:
Carmel, IN 46032
Attn: Amanda & Paula
Invoice no: 121916
Re:Payment for music entertainment on:
December 19`h, 2016, Monday, Mik The Music Man shall provide
music from 10:30am-11:30am, for Coffee, Cookies & Carols
event, in Multipurpose Rooms.
Total Due: $ 225.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)