310570 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 359975 CHECK AMOUNT: S""""`"645.00'
ONE CIVIC SQUARE KENT'S SANDBLASTING &PAINTING CHECK NUMBER: 310570
TIPT
CARMEL, INDIANA 46032 w 35o s
IPTON IN 46072 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
2201 4350900 2398 645.00
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Kent's Sandblasting&Painting LLC Invoice
2500 W 350 S
Tipton, IN 46072 US
BILL TO
Carmel ST. DEPT.
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2398 03/29/2017 $645.00 03/29/2017 Due on receipt
Please detach top portion and return with your payment.
ACTIVITY QTY RATE AMOUNT
P&S 43 15.00 645.00
Sandblast 43 copper flower pots
BALANCE DUE $645.00
W to G/