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309286 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 354379 ONE CIVIC SQUARE JEFFREY WORRELL CHECK AMOUNT: $*******960.00* CARMEL, INDIANA 46032 12550 SCOTTISH BEND CHECK NUMBER: 309286 CARMEL IN 46033 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4239099 FEB15, 2017 960.00 OTHER MISCELLANOUS / q � O % -n : 0 C) 2 2 2 E 2 0 0 # D $ m M \ � m _ � / � k k z J ] 2 / ƒ q % O wm ; \ k O q \ E e # - # 2 / co � k O = k G j � \ k a � / a 4t $ �CIL \ > -n O < _ 0 0 \0 § E | 8 z t > \ 0 ( k § % $ i =ƒ cr § $ M m e 2 ; -n Q a § ƒ - � k 6. k ® E 2 MCD CL § k I CD { R j � 0� k n 7 M •kCL co � k ID CL / 0 2 © ; ( R & w E § M & § § 7 � - , ± K« #\ q > [ s k$ § ) \ m § _ C, M.51 \ 7 D \ -n ) & j \ ] c , a o = zg gm k % ° q 2 C o ( E e © - D k Z WO ® 2 of j \ � } /< 0 F & O 7� ^ D \ @ G 7 » �o ®0 G 3E 6� r---I gm SIL D 7§ E @ -. X) k z $ n = Ci PD j\ j E M r 0 E z @ \ ) / \ ( C m / \_ E m / n CD k 2 Uff M / � 8 m 7 j ] § k 2 + 0 CL > / k R \ D ; 9 § � ® \ ORDER NUMBER 4614871838091366 TRANSACTION DATE BILLING ADDRESS Wedriesda v, 11February 5 20a7 12550 Scotus.: Bend Cannel, IN 46033 PAYMENT METHOD United States Credit Card ITEM CITY UNIT PRICE PRICE ANNUAL SUBSCRIPTION 8 $120.00 $960.00 SUBTOTAL $960.00 TAX $0.00 TOTAL $960.00 VENDOR CUSTOMER US&Canada Outside US&Canada Carty e y Courici #3Q33u F•t;;,.'l t. +..,..,r37%r:I.i<,:n r- ,YL._. Y'k)'-': c >,i...�. � L:• �:�i_:_ Ur;: , Thank you for using Fvernote Business!