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312099 6/5/2017 CITY OF CARMEL, INDIANA VENDOR: 356810 ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: S"'"""500.00' CARMEL, INDIANA 46032 NOB s torr+IN CHECK NUMBER: 06/312099/1 ,M NOBLESVILLE IN asoso CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 41632 170484W 500.00 LABOR FOR WATER CLEAN « 2 � CA) 0 © 00 CD o z -5 2 > z 0P A k z 02E # % o 0 c k A � k k k < o ( # E § CD O = cC -n �_ » g k � @ w 0 = (a U) 2 © o k $ § / 0 C) CL T C) C) CD e ( > E f E w 69 ® % 2 � 2 2 k � § 3 ƒ d q 0 $ k \ 2 �E D m ƒ / $ ¢ - a E & F ] A X m 0 Q o o46 0 E m - 0 ¥ r ? , 0 2 @ E f J » k § k N 0 o o . E & m- C » qECD w min. /. r. \ k� / o/ § |0 o Invoice 1710 S.10th St Noblesville,IN 46060 5/25/2017 17-0484-W Ph.(317)776-9942/Fax(317)773-3612 www.indianaRestoration.com ? rW: ? s• 11� Carmel Clay Parks and Recreation Mike Allen 1411 E 116th Street ; .............. Carmel,IN 46032 1 �. -. 1 • • NUMBER . . • 17-0484-W • DESCRIPTION • Drying Services 500.00 500.00 TOTAL $500.00 1111111 II II III II 111 29673 J128836(8116) 296731