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315847 9/12/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 366603 ONE CIVIC SQUARE MORELLIS CLEANERS CHECK AMOUNT: S******"*60.00* CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101 CHECK NUMBER: 315847 INDIANAPOLIS IN 46220 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 N203036 20.00 OTHER MISCELLANOUS 1091 4239099 N203037 40.00 OTHER MISCELLANOUS % / 2 C0 6M n 2 t o 2 7 > ty 2 k k q 2 ;u2 z , O © , ƒ # £ CD � o o c ] CO ¢ o q m f / § o k � ? Cc )CL 0 \ ƒtt § / kk n $ q q m 2 J / 2 2 / $ 7 0 cl a 2 CL _\ A V) <0P 2 O 2 E 7 o $ o z O S S Co ] / D n � M m CD ¢ ƒ (D ƒ $ E \ E l< ] E q Cc 0 Q ƒ e kk n m ¥ e o ] 0 e a / @ ¢ \ / k » k / - § k co k k 0 2 7 / k \ \ . o o CL q § \ % o CL CD CD | g o -� Cleaners �r 1418 S. Rangel i ne R6. Carmel , IN 46032 31-1-846-7756 CARMEL, CLAY (317)573-5'2'35 DUE : Wed 08130/17 05:00 PM AA Imp' . Drop 08123 02:05 PM _a-- Garment -1 40.00 LONG PANEL __ -� 1 Pcs _._-Total: $40.00 Tax: $0.00 HANGI40.00 080-3R Gr. Total: $ Retail 'd Morel l � Cleaners 1418 S. Rangeline Rd. Carmel, IN 46032 317-846-7756 CARMEL, CLAY (317)573-5235 DUE. : Wed 08/30/17 05:00 PM Emp.: AA Drop; 08/23 02-.04 PMlit \\ i cs._ o_a_ Garment _j 20.00 Tablecloth ----------------- 1 Pcs, Total: $20.00 Tax: $0.00 HANG/ 079.3R Gr. Total: $20.00 Retail