HomeMy WebLinkAbout309495 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 367055
ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: S'""`""247.22'
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 309495
INDIANAPOLIS IN 46241-2811 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 12596762 247.22 EXTERNAL TRAINING TRA
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ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST �a� W ����� Rental Summary
INDIANAPOLIS, IN 46241-2811
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For Billing Inquiries
+1 3177577100
INDARADMIN@ EHI.COM
Consolidated Inv. #: 12596762
Consolidated Inv. Date. 28-Feb-2017
Please Return This Page With Payments in USD
( Account# n Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
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10856039 115089315 190087550836 ;745066042 247.22t
Total in USD 247.221
Page 1 of 1
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