315208 8/24/2017 ,�-°'"'"'� CITY OF CARMEL, INDIANA VENDOR: 241254
�; �, CHECK AMOUNT: $*******359.96*
ONE CIVIC SQUARE PETTY CASH
�� ,a CARMEL, INDIANA 46032 Cl0 CARMEL POLICE DEPT CHECK NUMBER: 315208
C/0 CARMEL POLICE DE CHECK DATE: 08/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
TRAVEL & LODGING
1110 4343003 359.96
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DEFERRED ORDER
��� Order.Due, 11,30AM
4
Matherbears e
1428 E 3rd St
Bloomington, IN 47401
Phone:812-332-4495
Fax:812-333-7878
motherbearspizza.com
y�; g 8 201111;85 �M Ord #1
, II
Del ivery
8/8/2017 11:45 AM
Empl: Amber V. s
{ EWEI.
'�; 1215E 101H ST
;,5 lip; 41405
311-402-9992
Grid,Fl
. DRIVER: Adam Jones
------------------
----------- 12.35
1 14 - Cheese
[PRICE EDITED] 46.82
3 14 - Cheese
Pepperoni
SauIage Ground
[PRCE EDITE] 46.82
3 14 - Cheese
pepperoni
Ham
[PRICE EDITED] 4682
3 14 - Cheese
pepperoni
Mushrooms 13.98
[PRI EDITED]
1 14 Cheese
1 Mushrooms 31.21
[PRICE EDITED]
2 14 - Cheese
Bacon
pepperoni
[PRICE EDITED]
-
Subtotal 198.002.00
Delivery Fee p.00
Tax 200.00
Total
DEII�ERy N
PLATES AND NAPKINS FOR 50
0.10
aunt Due 200,00
am
Ord
V
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