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310010 04/10/17 (9, CITY OF CARMEL, INDIANA VENDOR: 365257 ONE CIVIC SQUARE INDIANA BLACK EXPO, INC CHECK AMOUNT: 5"""""*700.00" CARMEL, INDIANA 46032 3145 N MERIDIAN STREET CHECK NUMBER: 310010 INDIANAPOLIS IN 46208 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4346000 100319 5873 700.00 JOB FAIR ADVERTISING G 4 o o n o , Z N x0 A �' U c� o A n �� N 0 .Q O "Q cp o N. O Z ?� w. x � � oy C -oma w N d � N p 3 ro -4 a n ,• N o cn rn F. n CA m o �- -0 m G �g o m o � T to m \ Vt 0— 4 N 2 O NCD 00 ?• �o �. fD N i co N ✓ N r« app O � o N N CD `# d c Indiana Black Expo, Incorporated Invoice 3145 N. Meridian Street Indianapolis, IN 46208 Date Invoice# 3/23/2017 5873 Bill To CARMEL POLICE DEPT ATTN:LT.JOHN FOSTER 3 CIVIL SQUARE CARMEL,IN 46032 P.O. No. Terms Net 30 Class Description Quantity Rate Amount Employment Opp... 2017 SC EOF BOOTH 1 700.00 700.00 WE APPRECIATE YOU FOR YOUR SUPPORT! Total $700.00 Payments/Credits $0.00 Balance Due $700.00 Phone# 317-923-3036