HomeMy WebLinkAbout312707 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 367725
CHECK AMOUNT: $*******'46.00-
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46.00*ONE CIVIC SQUARE PROMOTIONS PLUS INC
r� CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 312707
CARMEL IN 46032 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 7013 46.00 UNIFORMS
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Promotions Plus,Inc
dba Promotions Plus Embroidery
303 W.Carmel Drive
Carmel,IN 46032 US
317-848-7313
pkpromos@gmail.com
Invoice
BILL TO INVOICE# 7103
Carmel Police Department DATE 06/06/2017
Carmel PD DUE DATE 07/06/2017
TERMS Net 30
P.O.NUMBER
Karen Sutton
ACTIVITY QTY RATE AMOUNT
Service:Embroidery 4 11.50 46.00
Foresic Unit
BALANCE DUE $46.00
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