HomeMy WebLinkAbout306205 12/12/16 Jw.c,',,o CITY OF CARMEL, INDIANA VENDOR: 368828
a , ........***43.00-
CARMEL,
CIVIC SQUARE BILL THOMAS CHECK AMOUNT: S 43.00
s + CARMEL, INDIANA 46032 12659 WALROND ROAD CHECK NUMBER: 306205
+,y, FISHERS IN 46037 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 43.00 OTHER EXPENSES
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10/13/2016
f■ Invoice#
40 MA& go mftwqft� F Expiration Date
Make payable to: TO City of Carmel
Bill Thomas Community Relations &
12659 Walrond Rd Econ. Dev. Dept.
Fishers, IN 46037 One Civic Square
Carmel, IN 46032
317-571-2495
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Salesperson
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.. Shipping Method Shipping
Carmel
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Veteran's Customer pick up No charge 10/13/2016 Invoice/Check Veteran's
Memorial Day
Qty Item# Description Delivery
Engraved 8 x8
Regimental Red
1 Memorial Brick for $24.50 each $24.50
Carmel Veteran's
Memorial
Engraved 4x8
Regimental Red
1 Memorial Brick for $18.50 each
Carmel Veteran's
Memorial
Ordered by:
Melanie Lentz
•
Total:$43.00