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309990 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 357442 ONE CIVIC SQUARE FLOW CHECK INC CHECK AMOUNT: $**'**"270,00- CARMEL, INDIANA 46032 8304 W 87TH ST CHECK NUMBER: 309990 INDIANAPOLIS IN 46278 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1700 270.00 BUILDING REPAIRS & MA G 2 0 0 0- O Z Z w Z m 0 y po -� n �i Z G Z Z ° n c C) $ m � y � P 0 �. N w C� 3 Z ioQ -' o �. n► P � o O w Z w, T fi O a: o 'a a 0 0 a (� 4 y O t✓D N fD CD .yc G w N a m NCDN O 0 4 .�G N i, N 19 N N n N G_ i�D 2► O d �' O a 'V]• � N CD Q L Cl @ CD OA, tD mlipa � © o Vj co N > CA C co c ' O 3 3 o0- 5s -5 m o > w n N rOD (� v fl' ao $' O D N n o .ice '.� N p d o 0 o 0 cC n n 'S --1 0 Z N o N � CD a CD CD FL4WCHECK INC. Cross Connection Service &Testing invoice 8304 W. 871' Street Indianapolis, Indiana 46278 (317) 293-4598 Phone/Fax /700 0/- •AZO/ TO: cAr-wee- 2 elac- eL , //Cl 46032 TERMS: NET DUE 30 DAYS Dilit".�N UNIT PUCE Ai • S'jjtr'lTc9i�1 ZOO/ C 1i119'T�� �:Oitl�E� TZ�r�^46— / CvcE ��c ?1=-5?'Fc- BS 00 r.00 VO/ .)-- 0 z Ale- /S Oo Alc_ ,2 Cc9�c.�,rcr�c7-t ctN T�?STS .Oo 70.00 S v�ss�c_ OF001fc.E trpc � c.1.tAs6 TOTAL I $270-00