HomeMy WebLinkAbout311734 05/30/17 ,+d c�yyR
,>, � CITY OF CARMEL, INDIANA VENDOR: 371511
ONE CIVIC SQUARE HAMILTON COUNTY REPORTER NEWSP�+If�IK AMOUNT: S•``"'"'88 02'
? CARMEL, INDIANA 46032 Po Box 190 CHECK NUMBER: 311734
+M. r' WESTFIELD IN 46074 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 RL321 88.02 OTHER EXPENSES
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Hamilton County Reporter Newspaper O1(� Invoice
P.O. Box 190
Westfield, IN 46074 Date Invoice#
V&2017 RL 321
Bill To
Carmel Utilities
30 West Main St., Ste 220
Carmel, IN 46032
ATTN: Lisa Kempa
Description Amount
Bid Notice (Concord Village Sewer Lining) $88.02
Ad Ran:
4/28/2017
5/5/2017
PLEASE INCLUDE YOUR INVOICE NUMBER(RL321) ON YOUR CHECK
WHEN MAKING A PAYMENT
Total $88.02
Amount Paid $0.00
Balance Due $88.02
For billing questions call (765) 365-2316