HomeMy WebLinkAbout306489 �`� °`'� CITY OF CARMEL, INDIANA VENDOR: 364570
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j ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE�HECK AMOUNT: $.... 450.00'
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 306489
+,y. 'r� NOBLESVILLEIN 46060 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9892 450.00 OTHER EXPENSES
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MC+S, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 9892
Invoice Date: Oct 31, 2016
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
CARMEL WATER COMPANY JOB 16300 004118
3450W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 PM FALL 2016
CARM Net 30 Days
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11/30/16
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Sales-Service 450.00
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Subtotal 450.00
Sales Tax
Total Invoice Amount 450.00
Check/Credit Memo No: Payment/Credit Applied
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