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„� *' CITY OF CARMEL, INDIANA VENDOR: 367083
ONE CIVIC SQUARE JARRETT APPLIANCE PARTS CHECK AMOUNT: $"`*"1,548.00*
: =Q CARMEL, INDIANA 46032 139 CREEKSIDE DRIVE CHECK NUMBER: 312435
' KOKOMO IN 46901 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 1304739 1,548.00 APPLIANCES
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Jarrett Appliance 2013 Invoice
139 Creekside Dr
Date Invoice#
Kokomo, IN 46901
5/30/2017 1304739
Bill To
CARMEL FIRE DEPT#5
10701 N COLLEGE AVE
INDIANAPOLIS,IN 46280
P.O. No. Terms Project
Quantity Description Rate Amount
I AWN432-SPEED QUEEN WASHER 799.00 799.00
1 ADE3-SPEED QUEEN ELECTRIC DRYER 699.00 699.00
DELIVERY,INSTALL AND HAUL AWAY 50.00 50.00
Local Sales Tax 7.00% 0.00
Total $1,548.00