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315515 8/30/2017 CITYOF CARMEL, INDIANA VENDOR: 00352976 CHECK AMOUNT: $********48.96* ONE CIVIC SQUARE OTC BRANDS, INC CARMEL, INDIANA 46032 PO BOX 14502 CHECK NUMBER: 315515 DES MOINES IA 50306 CHECK DATE: 08/30117 MI�pNL-0' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 684843595-01 48.96 PROMOTIONAL FUNDS / q R 3 \ / O i 2 ® _ O C a # D 7 q 2 ° n cr n > m 2 \ 0 m & 3 q X � / $ � - � k O D / ) / / / § - n � # o 09 ƒ =3 -0 S Q• / G § CL C / q / _ k ^ ^ > CL Cz 3 O A 2 2 / 9 69 joz » | I ¥ S ! f a - 2 > % / • # « m r k A g ƒ / ƒ 2 a \ k \ E k / C # f 2 } f / m - & 7 \ $ \ § R a A / C - m k } ƒ / / / , ; ( R E a 7 ƒ § 2 e ) m K� , = E k 7 § C 2 _ � m \ ( ; ; k \$ \ D / 0 / @ ) / c E ( i kc \ 0 { �� k § gym ƒ C a = aCL a ƒ� / ( 7f S \ } \/ k 0 a fm \ ( _ D §/ m 91) \2: / & q D / j \ X / / M ¥ 0 ƒ § / \ # \ s % ) / CD C wCD % $ E m / :01, n § § $ o } f 2 ) Cn f0 ] § k \ \ } \ / ( D g 7 E CD $ E � co 120 ,elft' Tf8dil*. Invoice#: 684843595-01 CustomFun365 • Learn365 Date: 07/26/2017 MindWare Marry Me Page#: 1 0 A O SOLD SHIP TO: $ G782I600300104 -779153 CITY OF CARMEL CITY OF CARMEL N 1 CIVIC SQ 1 CIVIC SQ W CARMEL, IN 46032-2584 CARMEL, IN 46032 0 A Pur s e<©rdo Number f_ Elate Ordered Ate Slued Hack i`}rdBro NQ Servlee preWJ dtive Number of CBrtonS Weight Slipped Y a- 1' I LOS - IN-12/13750 3UN 3 METALLIC MARDI GRAS BEADS 12.99 38.97 AO-13795025 IPC 1 OTC MAIN RES GUIDE 2#4502A CATALOG i I ' I I Call to speak to a customer service representative: 1-800-228-0475 MENEM mom See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V