HomeMy WebLinkAbout311488 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 370550
ONE CIVIC SQUARE BREAKOUT INDIANAPOLIS CHECK AMOUNT: $""* "`350.00'
?4 CARMEL, INDIANA 46032 8455CASTLEWOOD DR CHECK NUMBER: 311488
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INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 72 350.00 GENERAL PROGRAM SUPPL
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$350.00 due on May 10, 2017
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Carmel Clay parks & Recreation
Invoice #00007
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April -19, 2017
MAY 042011
Customer
Leslie Wimberly Rzom a4 .
1wimber yCearmrelciayparke.com
We appreciate your business.
tnvolce Sent: 4/19117
Game Date: 5/10/17
Exemption Number: 0119683083...LOC# 401
Corporate Team BuRding x 2 $360.00
Note: tax exempt
Total Due ' 330.00
Smakout Indianapolis
W5 CSellewsaod Dr, Su to A,IndWAPOIES, IN 4132541
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