311911 5/30/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 369280 CHECK AMOUNT: S*******500.00*
ONE CIVIC SQUARE TRINITY FREE CLINIC INCCARMEL, INDIANA 46032 1045 W CARMEL 46TH ST SUITE B CHECK NUMBER: 311911
CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 5/15/17 500.00 PROMOTIONAL FUNDS
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.�� 1404 Trinity Free Clinic, Inc. INVOICE
1045 W. 146th St, Suite B
Tririify Carmel, IN 46032
L' liniC (317) 819-0772
www.TrinityFreeCiinic.org
To: Attn: Chris Pauley 5/15/2017
Clerk-Treasurer's Office
Carmel City Hall,third floor
One Civic Square
Carmel, IN 46032
QTY Description Unit Price Line Total
1 Bronze Sponsorship for Trinity 5K 2017 $500.00 $500.00
Subtotal $500.00
Sales Tax Total
Total $500.00
Thank you for your support!
Trinity Free Clinic
1045 W 146th Street
Carmel, IN 46032
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