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HomeMy WebLinkAbout311488 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 370550 ONE CIVIC SQUARE BREAKOUT INDIANAPOLIS CHECK AMOUNT: $""* "`350.00' ?4 CARMEL, INDIANA 46032 8455CASTLEWOOD DR CHECK NUMBER: 311488 SUITE A s,iroN- CHECK DATE: 05123!17 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 72 350.00 GENERAL PROGRAM SUPPL « / k0 0 / & ® / z k -$ 2 E n O . k0 =Z- 2 � 3 � < O dam # K o c 0) am 3 ( m k/ a [ z O # - R p ca -n7CD i � > * - E % t § � k k E a -0 w # a f m m ■ J / \ O 2 q 9 ƒ \ / 0 o / 2 0 0 ƒ 2 { w 4 \ C CL 2 0 > 2 cn C) z 0 2 R ] LT / a D n m = co CD ¢ - CD \ & & E CD 2 ° > � \. CD 0 \ @ J \ \ k 7 ƒ CD §) � kk = , m � E o \& g CD w / @ q E j3 m CL & / CL § - « C o q E / $o $ CL ƒ g n | 2 CD Q \ a New n vo i C $350.00 due on May 10, 2017 r � � ��� �, •fie � " `�, k�; ' Carmel Clay parks & Recreation Invoice #00007 D 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 ! infoebmakou6ndlanap011axorn 1 $i 7-�17�-t3t�0 Rea ju W4- 6�