310545 04/24/17 ♦us Coq*
„^ CITY OF CARMEL, INDIANA VENDOR: 366007
ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOTHECK AMOUNT: $.....**100.00*
=Q; CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 310545
' BROWNSBURG IN 46112 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1600482 50.00 ORGANIZATION & MEMBER
1110 4355300 1700531 50.00 ORGANIZATION & MEMBER
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Invoice #1700531
Balance due:$50.00 \
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Invoice details
Balance due $50.00
Amount $50.00
Invoice# 1700531
Date Thursday,April 13,2017
Origin Member renewal
Active Member
Invoiced to
Item Amount
Membership renewal.Level:Active Member.Renew to Sunday,May 13,2018 $50.00
Invoice total $50.00
https:Hinsroa.wildapricot.org/Sys/FinDocument/34474077?seckey=ZsQsOT7SzNtrEOwKa... 4/13/2017