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310678 04/24/17-VOIDED 9��'"'� CITY OF CARMEL, INDIANA VENDOR: 365207 ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $ 35.00 _? CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 310678 , rod e°. NOBLESVILLE IN 46062 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3074 35.00 OTHER EXPENSES O O ca U- 0 LU D co Lc) Of z Cl) cr) 0D Z LL 0 Z 0 < F- < CL 0 CM a. F- OD cli 00 CC) CL NV IT < C0 LL m Z 7jj 0 F- r E z D r w0 F- 0 5 0 > CL ui z LU 0 Z: LL ce) w Z CL C) C) C'si CL q (1) z co f- W > m 0 70 m U') F 1- 3: — 0 (L 0 0 1 v Invoice Tc- Date Inwice 0 3/28/2017 3074 BIN To City of Carmel water 4774 Nyla Ct Westfield, IN 46062 (317) 716-5578 P.O.No. Tema Date Item Description Rate Quantity Amount vinyl LOGO for the back of chairs, 18 2x4 33.00 35.00 Total $35.00 Pay online at: littps://ipn.intuit.com/loin/qb SHIPPED ApR 10 20