HomeMy WebLinkAbout309814 3/31/17 V ��'`'� CITY OF CARMEL, INDIANA VENDOR: 353655
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ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: S 125.80
.r° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 309814
+y. INDIANAPOLIS IN 46250 CHECK DATE: 03/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25727 125.80 OTHER EXPENSES
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 25727 ACCOUNT : 31710268
TRANSACTION DATE : 03/15/17 TRANSACTION # : 9876
TRANSACTION TIME : 73705 PURCHASE ORDER # : 517020
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : 517020
QUANTITY SKU DESCRIPTION AMOUNT
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3 . 00 5517040 RO PRO PAINT GLOSS BLACK 95 . 85
2 . 00 6931505 16 OZ GREAT BLUE PIPE J/C 11 . 98
3 . 00 6931539 8 FL OZ TEFLON PASTE 17 . 97
SUB-TOTAL: 125 . 80
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 125 . 80