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- hiff J & M Supply Corp INVOICE
PO Box 1184
Carmel, IN 46082-1184 DATE ORDER NO.
( 317) 844-3009 4/26/2017 21091
BILL TO SHIP TO
Carmel Fire Department Carmel Fire Station 42
2 Carmel Civic Square 3610 W 106th St
Carmel IN 46032 Carmel IN 46032
Att'n. Scott Osborne
P.O. NO. TERMS SHIP DATE SHIP VIA FOB VENDOR NO.
VERBAL Net 20 4/26/2017 Our Truck Delivered
ITEM DESCRIPTION QTY UNIT PRICE B/O AMOUNT
77759 Repl Locking Blade for 28" squeegees black 6 18.90 0 113.40
Order Complete Total $113.40