HomeMy WebLinkAbout312276 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 354975
CHECK AMOUNT: $....21,340.00"
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CARMEL, INDIANA 46032 PD Box 828 CHECK NUMBER: 312276
WESTFIELD IN 46074 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5426 21,340.00 BUS TRIPS
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tate Passage Transportation Service, Inc.
P. 0. Box 828
Westfield, M 46074
Office (317) 896-1398
Fax (317) 896-1438 Invo 'ice
Bill To
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice#
6/16/2017 5426
Or- 4
PIC 6 Iq f 1
Serviced Additional Information Hours #of Buses Rate Amount
/16/2017 Second payment for 2017 Summer Transportation Custom 1 21,340.00 21,340.00
THANK YOU FOR USING SAFE PASSAGE TOTAL $21,340.00
Terms Due On Receipt
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