HomeMy WebLinkAbout306279 12/16/16 9+W F�q,4
v � CITY OF CARMEL, INDIANA VENDOR: 368922
ONE CIVIC SQUARE FRONTLINE TECHNOLOGIES CHECK AMOUNT: $*******747.13*
:? rQ CARMEL, INDIANA 46032 PO BOX 780577 CHECK NUMBER: 306279
.�M�roN- PHILADELPHIA PA 19178-0577 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 INVUS65087 747.13 SUBSCRIPTIONS
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Please send checks to: or make payment via ACH:
Frontline Technologies Group, LLC ABA/Routing#:121000248
PO Box 780577 Account#:4121566533
Please send remittance advice to
Philadelphia, PA 19178-0577 Billing@FrontlineEd.com
A�. UAiT�� DATE INUClICE#
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Carmel Clay Parks&Recreation
1411 E 116th Street carmelclayparks 11/22/2016 INVUS65087
Carmel IN 46032
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1 AppliTrack Recruiting 11/27/2016 11/26/2017 carmelclayparks Carmel Clay Par... 12 747.13 747.13
Annual Subscription
Mailing Address:
Frontline Technologies Group, LLC TOTAL(USD) 747.13
dba Frontline Education Amount Due (USD) $747.13
1400 Atwater Drive
Malvern PA 19355
(610)722-9745(phone) (610)363-3710(fax)