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HomeMy WebLinkAbout305924 12/12/16 Q CITY OF CARMEL, INDIANA VENDOR: 00351917 HECK AMOUNT: S'"""`400.00' ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICC/0 CARMEL FIRE DEPT CHECK NUMBER: 305924 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12112116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33595 400.00 REFRESHMENT FOR HOLID o , qq� p / 0 �O \_ k § © D m 0 § 0 2m \ m ` n m z £ \ o E 5 g § e / / / � � § k \ ® k 0 m 2 wZ > ƒ 0 ® % o S E 0 -0 / m j § > / CL ® > \ z O > -n C |8 z co z > \ \ m ' c § ƒ E g ( J K CL m w ? G - o G m 7 - a / - ■ f I f CL � / 2 q O E § C. . C £ 0 CD o • \ 0 m \ / 7 ± e k \ $ @ E - E CL 0j 2 0)\ \ / CL _ § � |CD ƒ %« m § CL 2 % CL 45 \ j ) \ CL ) 0 / ) � Z0 ( « o g o q I k � C a mik) D CD CL C) Z ( CD %k § k I 77 f o 2 D � o « §oIq £ « ou«_ 2 § \ o / CD § f 0 a j E\ CD \ 0 CD 6 y z % ) / E ] C: (Dcr § G / A p B k / 2 I / G m f / ] a 7 © \ k E _ 9 & § \ - g . , (DZ M. \ i(klo)h CARMEL FIRE DEPARTMENT slamww AUXILIARY C.F.D.Auxiliary 2 Civic Square Carmel, IN 46032 INVOICE Event: Carmel Civic Square Lighting—November 19,2016 For: Cookies and Hot Chocolate for above event: $400.00 Invoice Total: $400.00 2 Civic Square,Carmel,IN 46032 317-571-2600 Carmel Fire Auxiliary,Inc.—Tax ID#35-2122650