313647 07/14/17 ��� ��'"? CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $**......53.96*
x ?�; CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 313647
7.� C/0 CARMEL POLICE DE CHECK DATE: 07/14/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 53.96 TRAVEL & LODGING
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Jimmy Johns #578
2810 F 116th St.
317--141;6-1180
�u 2017 Chk, �i Open 11 :1b AM
kc 200 Reg# 1 11 :15 AM > 0681 <
#J Italian Club 7.25
. .UNWICH
NO onion
Med Fountain 1.75
Jalapeno Chips 1 .25
JJ -> 10.25 <-
44 Turka}, Tom 5.50
Mad Fountain 1. .75
Jalapeno Chips 1 .2:;
PHII 8.U0
#4 Turkey Tom 5.50
Bottled Water 1 .36
Jalapeno Chips 1 .25
DAVE J -> 811 <--
#17
-#17 Ultimate Porker 7.25
NO tomatoes
Med Fountain 1 .75
BBQ Chips 1 .25
RYAN N -> 10.25 <-
#5 Vito 5.50
ADD hot peppers
Med Fountain 1 .75
Jalapeno Chips 1 .25
JEFF -> 8.50 <-
#5 Vito 5.50
ADD hot peppers
Med Fountain 1.75
BBQ Chips 1 .25
Combo -0.15
1 -> 8.35 <-
Subtotal 53.96
Sales Tax (9.%) Exempt
Total $ 53,96
* PAID
Cash Tendered 54.00 Change 0.04
Ann
317-571-2500
INSHOP
Order laker: kexandra
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