Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400333 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY 1042 AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******850.00* CHECK NUMBER: 400333 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 R4359024 106913 540 AMOUNT 850.00 DESCRIPTION EVENT BOOKING FEES