HomeMy WebLinkAbout306589 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $MF•w.l**65.69•
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK NUMBER: 306589
CARMEL, INDIANA 46032 CA S.RMEL L I NGELINE ROAD
•�, ,i°. CAIN asosz CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FESTIVAL CO DESCRIPTION
LAITY EV
1203 4359003 348 35.98
854 5023990 348 29.71 OTHER EXPENSES
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White's/WEltardware
and Garden Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE 0 Account
DATE NUMBER' NQ
30-Nov-16 348 1
TO: CITY OF CARMEL DEPT s
OF COMMUNITY RELATIONS' F
ONE CIVIC SQUARE
CARMEL, IN 46032 '
C
iF
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MC
DATE INVOICE DESCRIPTION AMOUNT BALANCE,; .
13—Oct-16 18003662 MEGAN MCVICKER 30.42 30.42
16—NOV-16 18016884 NANCY HECK 9.98 40.40
18—NOV-16 18017785 NANCY HECK 35.98 76.38"s'
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CURRENT PAST DUE PAST DUE PAST DUE' TOTAL
AMT DUE 1;: MONTH 2 MONTHS 3 MONTHS DUE
45.9642 ti 76.38
YOUR RECEIPT GUARANTEES �E
YOUR NO-HASSLE-RETURN.
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