HomeMy WebLinkAbout312934 6/26/2017 4�q
�• CITY OF CARMEL, INDIANA VENDOR: 00350805 50.00'
ONE CIVIC SQUARE PHILLIP HOBSON CHECK AMOUNT: $""""""""
r° CARMEL, INDIANA 46032 762 LEESBURG PLACE CHECK NUMBER: 312934
WESTFIELD IN 46074 CHECK DATE: 06/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 50.00 ORGANIZATION & MEMBER
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Young, Patricia A
From: Phil Hobson <phobson@ccs.kl2.in.us>
Sent: Friday,June 16, 2017 11:02 AM
To: Young, Patricia A
Subject: RE:INSRO membership dues
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https://insroa.wildapricot.org/Sys/FinDocumenti34474076 A Ci ( Indiana ScF
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Invoice #1700530
Invoice details
Balance due $0.00
Amount $50.00
$50.00 paid on Friday,June 16, 2017
Invoice# 1700530
Date Thursday,April 13, 2017
Origin Nlember renewal
Active Member
Invoiced to Phil Hobson, Carmel Police Department
phobsoncmcarmel.in.gov
Item
Membership renewal. Level: Active Member. Renew to Sunday, May 13, 2018
1