HomeMy WebLinkAbout315544 08/30/17 Q
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*********5.48*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315544
CARMEL IN 46032 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 5.48 OTHER MISCELLANOUS
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WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 . CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT
DATE NUMBER NO Of Account i DATE . NUMBER
31-Jul-17 340 1 31-Jul-17 340
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M6NTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNTBALANCE INVOICE AMOUNT X
27-Tun-17 21094208 JOSHUA KIRSH 5 .48 5 .48 21094208 5 .48 0
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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