310590 04/24/17 C��
V "� CITY OF CARMEL, INDIANA VENDOR: 370373
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ONE CIVIC SQUARE MARKET DISTRICT EVENT PLANNING CHECK AMOUNT: $.....**291.80*
? � CARMEL, INDIANA 46032 11505 N.ILLINOIS STREET CHECK NUMBER: 310590
a,�ro� CARMEL IN 46032 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 041117 291.80 FESTIVAL COMMUNITY EV
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Name vlaiket DisUict TO City of Carmel
Attu. want PlanrIi; y Une Civic-quare
/ dd,ess 11505 fv Illinois SL Ctiiinal IN 46032
Cannel N 4UU32
MAKE CHECK PAYABLE TO:
Market District
DESCRIPTION PAYMENT DUE DATE
TERMS
CSBN&CNAN Catering
SUBTOTAL $291.80
SALES TAX $0.00
TOTAL $291.80
MARKFjL
DISTRICT
EVENT PLANNING
11505 N. Illinois St. 317-569-0171
Carmel, IN 46032
Your Cashier Today was TRAINING 2
MR VOID DELIVERY FEE INCMENP 50.00
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID SB TRAVEL 96 OZ 15.95 T
VOID MO MED COOKIE TRAY 28.99 F
VOID MO MED COOKIE TRAY 28.99 F
VOID GE WATER .5L 24PK 3.69 F
VOID GE WATER .5L 24PK 3 69 F
VOID GE WATER .5L 24PK 3.69 F
VOID GE WATER .5L 24PK 3.69 F
VOID DIXIE PLATES 2.79 T
VOID DIXIE PLATES 2.79 T
VOID GE NAPKINS 1 .99 T
VOID GE NAPKINS 1.99 T
TAX 15.02
TAX EXEMPTION 15.02-
BALANCE 291 .80
RETRIEVAL NUMBER: 66/12
*** TRANSACTION SUSPENDED ***
100066000126
09/11/17 01:14pm 6550 66 12 202
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