HomeMy WebLinkAbout414243 10/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY
1042 AUMAN DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******900.00*
CHECK NUMBER: 414243
CHECK DATE: 10/25/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
854 5023990 111349 582
AMOUNT
900.00
DESCRIPTION
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