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CITY OF CARMEL, INDIANA VENDOR: 370550 CHECKAMOUNT: $"""""""700.00"ONE CIVIC SQUARE BREAKOUT INDIANAPOLIS
CARMEL, INDIANA 46032 8455 CASTLEWOOD DR CHECK NUMBER: 310921
SUITE A CHECK DATE: 05/02/17
INDIANAPOLIS IN 46250 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 64 350.00 GENERAL PROGRAM SUPPL
1081 4239039 65 350.00 GENERAL PROGRAM SUPPL
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New Invoice
$350.00 due on Apr 17, 2017
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Customer
Victim's Schuster
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We to your business.
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Game Date-4M 7/1 t
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Corporate Team Buildings 2 $350.00
Note,tax exempt
Sub-Total $360.00
Total Due $350.00
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RECRWED
New Invoice APR 2 7 2017
BY:..............................
$350.00 due on Apr 21, 2017
Carmel Clay Parks & Recreation
Invoice #000065
March 21, 2017
Customer
Monica Haddock
mhaddock@carmelclayparks.com
We appreciate your business.
Invoice Sent: 3/21/17
Game Date: 4/21/17
Exemption Number: 0119683083...LOC#001
Corporate Team Building x 2 $350.00
Note:tax exempt
Sub-Total $350.00
Total Due $350.00
Breakout Indianapolis
8455 Castlewood Dr , Suite A, Indianapolis, IN 46250
info@breakoutindianapolis.com
317-672-6060
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