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312125 6/5/2017 CITY OF CARMEL, INDIANA VENDOR: 00353341 ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: S"""'260.00' (9, ) CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 312125 INDIANAPOLIS IN 46240 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 5301703 260.00 FIELD TRIPS 0 0 0 - C) 0 / o z t / k k 2 0 w E� P & k / CL 0 c 0 0 2 CYƒ k § CD O k ■ -n 7 =r2 % f A6 0 � T 2 2 k $ \ 0 w 2 # m J 0 q 2 2 0 0 { \ f CL 2 § 3 w 0 C) k ] 2Ty D ° � K = m $ ¢ m CD Cl) ¢ E $ u iii,ur � a q 0 Q 3 > § g _ ; R o - E � - 3 k / @ C \ k 9 / 3. §k 2 0 M g A a) 7 � z - m M n / & f 2 n 5 ■ 0 � k 9 0 ] o \ & / ¢ m 2 / \ - HUT3421 E. 90th Street Indianapolis, IN 46240 Phone #: 844-4099 - Fax #: 573-2051 www.ro-,alpin.com info(i),royalpin.com U"'w � F77!El [Reference ce#: 3OC103 ce I)ate: y0J lnformation:��f�'^� t ORDERED SHIPPED DESCRIPTION PRICE PER; AMOUNT (,arc.. V-At- S -ja 0 5• 5 2 '1aa�. ' �`T, 7 n Sales Ta Total is Due No Later Than 30 Days After thyate of the Invoice Total Amount Du ays Any Questions, Please Call the Number Above. Aber 5"/0. After 45 Days,Add 108/e