HomeMy WebLinkAbout309244 03/16/17 9.�. ��'""9 CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $.....***15.00*
? ?� CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 309244
, NOBLESVILLE IN 46060 CHECK DATE: 03/16117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 676 15.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, IN 46060
2/28/2017 676
Bill To
Carmel Clay Parks&Recreation REQS
Carmel,IN 6032 et MAR 0 6 2011
BY:
Terms
Due on receipt
Quantity Description Rate Amount
0.5 Bookkeeping-February 2017 Asset Project 30.00 15.00
Thank you for your business.
Total $15.00