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310399 04/18/17 ti u,Cgq�r� �;; � CITY OF CARMEL, INDIANA VENDOR: 00352976 s ONE CIVIC SQUARE OTC BRANDS, INC CHECK AMOUNT: $"""""'""74 87' �.r CARMEL, INDIANA 46032 PO BOX 14502 CHECK NUMBER: 310399 Mlrodi�,. DES MOINES IA 50306 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 68255130801 74.87 GENERAL PROGRAM SUPPL * D O $ C) o - § OD % / 2 77 > f o $ z q Q T 0 % < O $ 0 ® 2 E A \ g E 0 CD 3 7 w CU q / x k k k § ca-n m K < . e # ■ / q T » k $ $ g$ w 2 � m CO (1) o g O S / 0 $ ® X � S 2 i -0, > P 2 O 2 P. / k 0 co q n ? 0 - CD f 2 m CL \ E 0 3CDOL q / " G � o � m R 0 CD � § / 2 2 m Cl) _ E ±E & 7 ) k § m k , 0 k k / 2 7 w C » q E CL . / / % \ k 3 m / � § | g o L, 340 1081081 Tragi#,. Invoice#: 682551308-01 ,� ® MindWara® Date: 03/14/2017 050 -�.F�.- ---- Page#: 1 77 0. 7 RK D C? SOLD SHIP TO: C2 G6QSVX00200008 —617362 s MAR 0 2017 G) CARMEL CLAY PARKS&REC WOODBROOK/PARKS&REC n DAWN KOEPPER NIKEESH PITTMAN x 1411 E 116TH ST BY 4311 E 116TH ST 0 CARMEL, IN 46032-3455 CARMEL, IN 46033 III'III��I"�III�'I.I��'�'II.I.I�'ll'�'I�II��IIIII'lll'I'�I"VIII Date Ordered, date i i BOA*p ries T t 3AM0 T , 0311412017, � N�,� SAYS - 'retative tons- Weighty . t, 3 LBS IN-68541 113C 1 KEVA COLOR POPS: PURPLE 34.95 34.95 IN-44156 1PC 1 KEVA:CONTRAPTIONS 200 PLANK SET 34.95 34.95 AO-13772136 1 UN 1 FALL 2016 BOUNCEBACK CATALOG Call to speak to a customer service representative: 1-800-999-0398 V V PLEASE DETACH AND RETURN WITH REMITTANCE V V