307061 01/13/17 CITY OF CARMEL, INDIANA VENDOR: 358229
ONE CIVIC SQUARE NICOLE SPETH CHECK AMOUNT: $"* """""83.98
CARMEL, INDIANA 46032 aD DOCS CHECK NUMBER: 307061
' CHECK DATE: 01113117
DEPARTMENT ACCOUNT ER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 83.98 CAR CLEANING
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Sparkng Image#088
660
E. 82nd Street
Indiapolis, IN 46250
75774000
NICHOLE SPETH
Date: 1112/2017 10:54:07AM .
EmplD: 19849 WS: 4
DELUXE DDC0.00
1 Detail Service 49.99
SEATCLEANING EATHER CON 0.00
1 Detail Service 33.99
SubTcal 83.98
Sales ax 0.00
Total 83.98
I MasterCard 8135 03873 (83.98)
Balan Due 0.00
Chang ' Due 0.00
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Signature
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Loyalty Washes: 0 `
Subscription Tracki 1,q Code:
208
(208)