HomeMy WebLinkAbout314952 08/15/2017 9,��.�,,�f CITY OF CARMEL, INDIANA VENDOR: 364570
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE�HECK AMOUNT: $....***420.00*
sem; CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 314952
+y. NOBLESVILLE IN 46060 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9959 420.00 OTHER EXPENSES
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` MCS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 9959
Invoice Date: Jun 30,2017
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
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CARMEL WATER COMPANY JOB 17300 004143
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 SERVICE CALL
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CARM Net 30 Days
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Sales-Service 420.00
Subtotal 420.00
Sales Tax
Total Invoice Amount 420.00
Check/Credit Memo No: Payment/Credit Applied
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