HomeMy WebLinkAbout306375 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S********20.00*
CARMEL, INDIANA 46032 EPo BOX 98 NONOH 45323 CHECK NUMBER: 306375
CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 154721 20.00 PROMOTIONAL FUNDS
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INVOICE
AQUA FALLS BOTTLED WATER Date: 11/30/2016 Invoice# 154721
P.O. BOX 98
Enon Oh 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
Carmel Police Dept Carmel Police Dept
3 Civic Square 3 Civic Square
Attn: Acts Payable Carmel, IN 46032
Carmel IN 46032
Acct# 055625
DeeCrir^>ti^' rliintitI Init Priro TaxahlP Amount
Monthly Nov- M0124062 1 @ 10.00 10.00
Monthly Nov- M0127013 1 @ 10.00 10.00
`Invoice Total : 20.00
Previous Balance: 0.00
Acct Balance : 20.00
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