HomeMy WebLinkAbout312208 06/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 363272
ONE CIVIC SQUARE JAMES SPELBRING CHECK AMOUNT: S'"""255.36'
CARMEL, INDIANA 46032 16233 HOWDEN DRIVE CHECK NUMBER: 312208
WESTFIELD IN 46074 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 05.31.17 255.36 PROMOTIONAL FUNDS
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I'allbs. Huntington
Welcome.
Transaction Details
Research Transaction
Item Number
680008
Item Type
ATM/POS
Amount
-$255.36
Date
06/01/2017
Description
PURCHASE SAMS CLUB#8168
Payee
u
New Payee
Category
Work Expenses u
New Category
https:Honlinebanking.huntington.com/Misc/PrintFriendly.aspx 6/5/2017
4
CLUB MANAGER RYAN SIMPSON
( 317 ) 585 - 1619
05131/11 19;35 0333POLIS08168 D00 2410
JAMES
32 0 7.98
E 0000688691 FUJI I 255.36 N
SUBT01AI. 255.36
TOTAL 255.36
DEBIT TEND 255,36
CHANGE DUE 0.00
E1T DEBIT PAY FROM PRIMARY
255.36 TOTAL PURCHASE
Debit **** **** **** 0921 T 0
NETUORK 10. 0001 APPR CODE 506654
Debit
AID 40000000042203
TC ED416015E53070FC
*Pin Uefifled
TERMINAL N SCO10655
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# ITEMS SOLD 32
TC# 9756 6576 7533 0244 7006 5
1111111111 IN IN 111111111111 111111111111111111111111111111111111111111 il IN
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