HomeMy WebLinkAbout258710 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 146500
ONE CIVIC SQUARE INDIANA DEPT OF WORKFORCE CHECK AMOUNT: $****'1,199.28*
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CARMEL, INDIANA 46032 DEVELOPMENT ATTN:ACCT RECV CHECK NUMBER: 258710
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10 N SENATE AVE CHECK DATE: 05/18/16
INDIANAPOLIS IN 46204-2277
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4110000 05022016 1,199.28 FULL TIME REGULAR
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INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
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the materials or services itemized thereon
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