HomeMy WebLinkAbout312231 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 366122
u, ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: """****274.43*
CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 312231
CARMEL IN 46033 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 CM359 274.43 ADULT CONTRACTORS
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Chaucie's Place Invoice
4607 East 106th Street JUN U 6 2011 �
Carmel, Indiana 46033
BY:.............................. Invoice M CM359
Invoice Date: 2/23/2017
Due Date: 3/25/2017
Bill To: Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
2/21/2017 Stewards of Children- 18 Attendees @$15/per person 270.00
2/21/2017 Mileage-1 facilitator-8.2 miles @$.54/mile 4.43
Thank you for your for your commitment to protecting our children! Total $274.43
Payments/Credits $0.00
Balance Due $274.43