HomeMy WebLinkAbout309146 03/14/17 �y c""• CITY OF CARMEL, INDIANA VENDOR: 357179
ID VILLE CHECK AMOUNT: $`""""177.40`
g ONE CIVIC SQUARE 5376 52ND ST SE CHECK NUMBER: 309146
CARMEL, INDIANA 46032 GRAND RAPIDS MI 49512 CHECK DATE: 03/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 40 OFFICE SUPPLIES
1205 4230200 3176328
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PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT
SALES PERSON ORDER DATE TERMS SHIP VIA CUSTOMER P.O.NO.
Jennifer Lugo 2/23/2017 Net 30 UPS GROUND 100212
SHIPPED UOM ITEM NO. DESCRIPTION
2 EACH 43254CM ClearLook Elite-6 x 6 Wall-Chrome 82.95 165.90
Note: 5061846 This item has been customized
165.90 11.50 0.00 0.00 177.40 USD 177.40
IDS2175861
Submitted To
MAR 13 2017
Clerk Treasurer