HomeMy WebLinkAbout311922 5/30/2017 ' 1+�r.CggMF
>, ,+ CITY OF CARMEL, INDIANA VENDOR: 361278
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******150.00*
,r` CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 311922
' GREENFIELD IN 46140 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2017-0029 150.00 BUILDING REPAIRS & MA
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Webb Effects, LLC Invoice
951 Atir Ln. Date Invoice#
Greenfield, IN 46140
5/11/2017 2017-0029
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
5/11/2017
Quantity Item Code Description Price Each Amount
1 Vinyl station 43 dry erase board decals&magnets 150.00 150.00
Tax Free 0.00% 0.00
Total $150.00