314282 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 00352917
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ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: S"*""***39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 314282
KALAMAZOO Ml 49001 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0721176605 39.20 CLEANING SERVICES
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t-DOME5�I � V1`�IFUR RG3'FTAL3 E300-430-0672 _ MAIN TOFFICE
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3401 COV INGTON ROAD =69`388~- 900 TEL#
KALAMAZOO MI 49001
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'CARMEL CLAY COMMUNIC 0 tt
31 FIRST AVE NW 5 al%6L
CARMEL IN 07 21 17 �W
46032 DAY OF
MO. DA. YR. r C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNTQUANT. PRICE
PAYMENT DUE BY 8/ 1/1LOS ANGELES,CA
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THIS DELIVERY IS
MADEUNDER
EXISTING RENTALAGREEMENT
RT. STOP ACcoUNT pAY THIS PLEASE PAY FROM
THIS NO
NO NO.
NO AMOUNT $ OTHER WILLOBE ISSUED.
308 35 8466o 3420
ADJUSTMENT $
NET $ REC'D BY