HomeMy WebLinkAbout314855 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 371751
ONE CIVIC SQUARE GEORGIA K9 NTC CHECK AMOUNT: $**.....200.00*
CARMEL, INDIANA 46032 130 PROMINENCE POINT PKWY CHECK NUMBER: 314855
SUITE 130-277 CHECK DATE: 08/15/17
CANTON GA 30114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 100544 3394 200.00 30' TRAILING LEADS W
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Georgia 10 National Training Center Involm
8261 Manse Rd GEORGIA
Edisto Island 29438 US
(678) 592-6761
www.GAK9.com 9
NTC
BILL TO SHIP TO
City Of Carmel City Of Carmel
Accounts Payable Accounts Payable
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
INVOICE# DATE TOTAL DUE ENCLOSED
3394 07/14/2017 $200.00
ACTIVITY QTY RATE AMOUNT'
SC LEAD30HM 2 100.00 200.00
Long Lead 30' Natural Brown
PO 100544 BALANCE DUE $i W OO