HomeMy WebLinkAbout305847 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 359016
ONE CIVIC SQUARE KAREN BREEDLOVE
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CHECKAMOUNT: $*******250.00*
CARMEL, INDIANA 46032 1409 HANNIBAL STREET CHECK NUMBER: 305847
NOBLESVILLE IN 46060 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112616 250.00 OTHER EXPENSES
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Cleaning Invoice
To: From:
Carmel Water Dist. Office Michelle Breedlove
3450 W 131St. Street 1409 Hannibal St
Carmel. In 46074 Noblesville, In 46060
Work Completed Start Finish Total Hourly Total Invoicing Amount
Date Time Time Hours Rate
11 / 26 / 2016 4:30 pm 8:30 pm 4 62.50 250.00
Please Remit to:
Michelle Breedlove
3450 W 131 st. Street
Carmel In 46074
(317) 281-1463
Total Due: 250.00
Mic el reedlove