HomeMy WebLinkAbout310774 04/26/17 9a:
V °•• CITY OF CARMEL, INDIANA VENDOR: 356693
ONE CIVIC SQUARE JOHN MASCARI CHECK AMOUNT: $****"""161.94*
r' CARMEL, INDIANA 46032 6655 E 52ND STREET CHECK NUMBER: 310774
INDIANAPOLIS IN 46226 CHECK DATE: 04/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100876622 161.94 OTHER EXPENSES
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Working Person's Store � , irs1 's
1608 COMMERCE DR., SOUTH BEND, IN 46628
PHONE-877-652-9675 1 FAX-574-232-1602
htt9p://www.WorkingPerson.comIALWWG m sitAwos rKAr woRK.
Billing Information
JohnMascari
6220 E 55th pl
indianaplois, IN 46226
Invoice# Date Total Due 'Due Date': Enclosed
100876622 03/12/2017 $173.28
Please detach top portion and return with your payment.
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._ Qty Rate Discount Amount
Shipment 100876622-01,Date 03/20/2017
1993SNB 6 $26.99 $0.00 $161.94
-TOP-Dickies Work Clothes: 14 Ounce Denim Carpenter Jeans 1993SNB 33 30
Subtotal $161.94
SubTotal $161.94
Tax 4
Shipping $0.00
Total $173.28
Total Paid $173.28
Card (Ending: 632) $173.28
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