HomeMy WebLinkAbout306593 12/21/16 (9) CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: S 34.97CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 306593
CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 34.97 OTHER EXPENSES
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO �OACCO u n t �
30-NOV-16 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST. I
CARMEL, IN 46032 1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
21-NOV-16 18018994 PAT RIGDON 34.97 34.97
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CURRENT PAST DUE PAST DUE PAST "DUE TOTAL'
AMT DUE 1 MONTH 2 MONTHS 3 ONTHS DUE
34.97 34.97
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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