HomeMy WebLinkAbout255273 02/09/16 9`%� �'''� CITY OF CARMEL, INDIANA VENDOR: 370274
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ONE CIVIC SQUARE DAVID MCCARTNEY CHECK AMOUNT: $*******124.07*
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CARMEL, INDIANA 46032 STREET DEPT CHECK NUMBER: 255273
"Mi'rnN CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 165911 28.08 OTHER MAINT SUPPLIES
2201 4356001 165911 95.99 UNIFORMS
ALLOWED 20
IN SUM OF$
Board Members
I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02,; 016