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395140 06/07/23
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANAr46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK. AMOUNT: $*****1,500.00* CHECK NUMBER: 395140 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300. 106912 489 AMOUNT 1,500.00 DESCRIPTION BOOKING EVENT FEES