HomeMy WebLinkAbout309981 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $ ......81.00-
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 309981
INDIANAPOLIS IN 46241 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115152 81.00 UNIFORMS
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Embroidery Plus Invoice
5514 W Washington St --
Indianapolis. IN 40241 Date Invoice#
3/24/2017 115152
Bill To - –
CARMEL FIRE UIPI
'2 CIVIC SQ.
CARMEL, IN 46032
II
— –
P.O No. Terms Project
Net 30
( -
Item Qty Description Rate Amount
JACKET 1 .1753 jacket nc\� logo L 40.00 40.00T
JACKET 1 .1753 jacket new logo XXL 41.00 41.00T
Sales Tax 0.001% 0.00
Total $91.00