HomeMy WebLinkAbout310020 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 356465
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ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: S*******225.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 310020 9) ZIONSVILLE IN 46077 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 221680 225.00 BUILDING REPAIRS & MA
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qrMmr,HWRV 8 Nt CGIp110NNG,LLC. Invoice
- PO BOX 667
Zionsville, IN 46077 Date Invoice#
3/20/2017 221680
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Original Complaint Job Number
032017PCF
Description Qty Rate Amount
Location: 540 W. 136th Street Carmel, IN 46032 225.00 225.00
Repaired 3/4"water line from circulator pump that had
a whole in it.
License#CO 1020006 Total $225.00
Payments/Credits $0.00
Balance Due $225.00
Phone#
317.873.5773