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259787 06/16/16
0��CAq <'�y �f CITY OF CARMEL, INDIANA VENDOR: 354296 ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*****1,154.17* s. �� CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 259787 9.y�TON OKLAHAMA CITY OK 73196.0070 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 219.43 GENERAL PROGRAM SUPPL 1082 4239039 9232090 934.74 GENERAL PROGRAM SUPPL H013BYLOBBY. STATEMENT 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 PIE"� �� � PAGE: 1 Of 1 1I.D.473-1032203 Account Inquiries https:/Icards.hobbylabby.com/archarge or(877)303-4938JUN - 6 2016 ' '' '' ' 'DATE: 05/,3,1/2016 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACeouNT No CARMEL IN 46032 CARD No. 79000022439 DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT -- --urge-- 3555` -45-.9S- 04/04/16 45:95 04/04/16 Charge 56215227 3555 21.98 04/13/16 Charge 56345874 XX3490 96.73 04/20/16 Charge 56445053 3859 39.55 05/11/16 Charge 56889070 8633 105.51 05/18/16 Charge 57018982 39420 113.92 05/19/16 Charge 57042238 3741 50.91 05/20/16 Charge 57062367 39923 455.17 05/23/16 Payment 258729 204.21- 05127/16 Charge 57190808 0527 47.84 05/31/16 Charge 57245711 39924 380.82 inly'vni PREVIOUSBALANCE "PAYMENT, 0.001 0.00 0.00 204.211 54.17;1 204.21- 1"154?17