HomeMy WebLinkAbout311795 05/30/17 ty�,�,,* INDIANAPOLIS
OF CARMEL, INDIANA VENDOR: 371663
ONE CIVIC SQUARE MANN PAVING CHECK AMOUNT: $****28,540.00*
+3 ?�; CARMEL, INDIANA 46032 845 TROY AVENUE CHECK NUMBER: 311795
,�oN.�. IN 46225 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 34552 298 28,540.00 ASPHALT PAVING
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MANN PAVING INC.
Invoice
Invoice 298
Due date May 26, 2017
Invoice total $28,540.00
View details (PDF)
Balance due
$ 28 , 540 . 00
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