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HomeMy WebLinkAbout311967 05/30/2017 > CITY OF CARMEL, INDIANA VENDOR: 370550 ONE CIVIC SQUARE BREAKOUT INDIANAPOLIS CHECK AMOUNT: $*******350.00* f +°, CARMEL, INDIANA 46032 8455 CASTLEWOOD DR CHECK NUMBER: 311967 SUITE APOLIS IN as25o CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 75 350.00 GENERAL PROGRAM SUPPL « OD0 -0 o a \ G - R z k -1 > f k z 0 ©2 9 � 2 \ ƒ $ CD § # w 2 e a m a 0) 00 \ A z o O 0 k R = p co 7 ) C CD E . > Cl / % # 0 m T 2 k % � o q ® T w a � / _ 0 m _ m cn # C) j q 2 q 9 f / [ co xCD a Cl) 2 { w m % C CL - 2 p > 2 cn C) \ 3 R o � » n M m (D 0 F CD / \ E & �UT CL q 0 ° Q 3 > k F m 0c � \ a/ \ k 7 ) ƒ k $ \ § k 2 s o 0 k k \ w CD / � k \ / ? a CD k » ` C ° q �_ k ƒ a o a � § | 0 o Amanda Gillim From: Breakout Indianapolis <invoicing@messaging.squareup.com> Sent:- Monday, April 24, 2017 5:49 PM To: Amanda Gillim a Subject: New Invoice: #000075 from Breakout Indianapolis x IndianapolisBreakout w Invoice $350.00 e on May 15, 2017 Pay Invoice Carmel Clay Parks & Recreation Invoice #000075 April 24, 2017 Customer Amanda Gillim AGillim@carmelclayparks.com ry We appreciate your business. Invoice Sent: 4/24/17 Game Date: 5/15/17 Exemption Number: 0119683083...LOC# 001 Corporate Team Building x 2 $350.00 Note 1