312006 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 369279
CHECK AMOUNT: S""`""825.00'
ONE CIVIC SQUARE TAYLOR'S BAKERY
?a CARMEL, INDIANA 46032 8395 E 116TH ST CHECK NUMBER: 312006
FISHERS IN 46038 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 12721 825.00 MARKETING & PROMOTION
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ggylor's Indianapolis Fishers Invoice
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ake/ Indianapolis, 1N 46220 Fishers,IN 46038216 Allisonville Rd. 8395 E 116th St. Invoice No.: 12721
f - — Date Required:May 24,2017
* Taylor made for you since 1913 .� 317-251-9575 317-596-2253
Time Required:NOON
Pickup-Fishers
Bill To: Carmel Clay Parks&Recreations ;, PO#Dawn Koepper email
........Charge Account........Kylie Bradbury
Taken By:Drew email
1235 Central Park Dr E
Carmel,IN 46032
3178487275
Description Quantity Price Discount Total
Cookie-Small Fluted w/3"Scanned 300 3.00 75.00 825.00
Image Saved.
Pack 1 Dozen Per Box.
Subtotal 825.00
State
Delivery Charge
Total 825.00
Signature
r
2017
BY: .....