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" CITY OF CARMEL, INDIANA VENDOR: 367839
ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $"*****288.00*
°, CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 309411
yiioN a°' LAS VEGAS NV 89104 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 11000217 288.00 OTHER CONT SERVICES
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Invoice
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Date Invoice#
3/15/2017 1100-0217
3456
Bill To 2 89
City of Carmel
Attn:Lisa Stewart RECEIVED
One Civic Square
Carmel, IN 46032 R 17 2017 b
P.O. No. Terms Due Date
Net 30 4/14/2017
Description Rate Amount
Monthly License Fee February 2017 288.00 288.00
Please Remit to:App-Order,LLC
1094 E.Sahara Ave. Total $288.00
Las Vegas, NV 89104
Payments/Credits $0.00
Balance Due $288.00
1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820 • Fax (800) 536-0963