HomeMy WebLinkAbout307157 1/20/17 `o CITY OF CARMEL, INDIANA VENDOR: 368040
CHECK AMOUNT: $********11.16*
ONE CIVIC SQUARE CISCO WEBEX LLC
CARMEL, INDIANA 46032 16720 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307157
CHICAGO IL 60693 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 7075871 11.16 OTHER CONT SERVICES
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Cisco f I f I 155-0.88-06314D13.ps 115509435 1-2 1.2 1001
we x "S`° INVOICE OD• DDATE
e Customer Service: 12-Dec-2016 11-Jan-2017
support.webex.com
INVOICE NO. INVOICE AMOUNT
Bill To Ship To 7075871 11.16 USD
CITY OF CARMEL CITY OF CARMEL
Adam Harrington 1 CIVIC SQ ,
Carmel Fire Dept, CARMEL IN 46032 US
Attn Denise Snyder,2 Civic Square
CARMEL IN 46032 US
SUMMARY OF CHARGES FOR ACCOUNT 797856 Page 1 of 3
PAYMENTS LATE PAYMENT CREDITS AND
BALANCE CURRENT
RECEIVED CHARGE ADJUSTMENTS FORWARD TAXES CHARGES
0.00 0.00 0.00 0.00 0.00 11.16
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