HomeMy WebLinkAbout309934 04/10/17 `+u,Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 371557
ONE CIVIC SQUARE 88 TACTICAL GROUP, LLC CHECK AMOUNT: $"q'"""425.00`
rQ CARMEL, INDIANA 46032 15350 SHEPARD STREET CHECK NUMBER: 309934
+.y OMAHA NE 68138 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100327 66 425.00 CONTINUING EDUCATION
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88 TACTICAL BUILDING GROUP LLC
15350 Shepard Street
. . NE 68138 US
(402)933-7171
bkock@88tactical.com
88tactical.com
INVOICE
BILL TO INVOICE# 66
Carmel Police Dept DATE 04/01/2017
3 Civic Square DUE DATE 05/01/2017
Carmel,IN 46032 TERMS Net 30
ACTIVITY QTY :RATE AMOUNT
04/01/2017
HTVE Instructor 1 425.00 425.00
April 10-11 2017
Mark Paris
BALANCE DUE $425.00
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 3/31/2017