Loading...
309580 03/27/17 1+ur C.Iq*' �` CITY OF CARMEL, INDIANA VENDOR: 00350462 ONE CIVIC SQUARE MARSH CHECK AMOUNT: $****....15.02* ,�; CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 309580 ,• CARMEL IN 46032 CHECK DATE: 03/27/17 'yi sox-, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239012 15.02 SAFETY SUPPLIES o Q 0 N) K $ < § § § k 2 / f E i o m m I n r # / 0 z k S z £ c / C) 0 2 ) 2 E a 2 o ® a [ k _ --1 ] D � / d \ � / 0 � O / / k § E 3 \ ƒ G _ CL � 2 z 2 4 > -n O ; § O P § | \ q ¥ Sr 0 $ / / z k $ g \ { E o { i » £ E < 0i w , • 2 0 i Q / x CD \ e\ & CL \ CD � / 2 \ ® E § = - / ° - E 7 n ƒ % \ a kia / \ o k k = � 7 E - a) i CD ƒ \ / / E § - k CD CD § 2 � | o [ k£ / \ > k ) _ CD$ o & m \ CD § \ \ D \ .« ) / ( § k E0� Q 0 _ o }} § k ƒ \ k C o ) 0 C § \ ki ® Cl) i CD »a S E CD 0D e 0 } _ }_ƒ ( \ ( > §o } o > f ° 3 / r U \ 2 0 \ 0 / / } j _E / \ \ 0 3 7 z ) % C � c = \ % ( $ % m / } p CDCD M \ cn 0 CD CL RK } \ \ it CD , _y \ CL >2 2 { CD c CD § tA L4 CD CD .vim o � cnmZ -F to iW � to to w •w I1 J - y W W W W W ... Jr i Z JF N 1F o �•� lD tD {C tD tD O _ -n T: SO D BY CASH C.O.D. CHARGE ON ACCT. MDSE,RET. PAID OUT DATE /i CHARGE TO THE ACCOUNT OF ' f� UY/' e NAMOUNT W M PRICE QUANTITY DESCRIPTION I A ° IL E S sa �17 ' 3�oo t 0t43 t 1 3 3 0 J J W } ^� E /2 f�/ O N 7 V _ I CUSTOMER ORDER NO. ^/1 A /� O TAX W J1 L .Il lhJ F-- I5 02 TOTAL 3 BILL ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS