HomeMy WebLinkAbout314344 07/31/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350498
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: 5'""*"'"103.02"
CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 314344
CINCINNATI OH 45274-2619 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355200 IS0784825 103.02 SUBSCRIPTIONS
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CURRENTLY PAID THROUGH: 03/25/2017
INDYSTAR
PART OF THE UMTODAY NETWORK Account number: IS0784825
130 S Meridian St,
Indianapolis, IN 46204
Amount Due: 103.02
Payment Deadline: Due Upon Receipt M
M 01 181376 950758880 D**5DOT
DEPARTMENT ENGINEER
1 CIVIC SQ
CARMEL, IN 46032-2584
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SUBSCRIPTION STATEMENT
Amount Due 103.02I It 1111111 ONILY
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