313181 06/28/17 r o,c'�pM
S. '� CITY OF CARMEL, INDIANA VENDOR: 371741
ONE CIVIC SQUARE CLAYTON BELL CHECK AMOUNT: $**.....109.99*
4? ,rQ; CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 313181
'+.;,oN CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 062417 54.99 OTHER EXPENSES
651 5023990 062417 55.00 OTHER EXPENSES
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DICK ' S SPORTING GOODS
Noblesville, IN
(317) 776-1687
A 06/24/17 04.47 PM
RECEIPT EXPIRES ON 08/23/17
S-00731 R-1 T-6665 A-0369917 SALE
p Your associate today is: Joseph
TAX EXEMPT SALE
Customer Copy
646881142929 MOABFSTNAV/N 109.99 N
s
ITEM TOTAL 109.99
SUBTOTAL 109.99
TOTAL $109 . 99
TAK EXEMPT #0031201550
CASH $110.00
CHANGE DUE 0.01
-� 717 q
CITY OF CARMEL
(317) 571-2400 ` c
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