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315890 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 371113 ONE CIVIC SQUARE CAMPBELL'S SALES AND SERVICES CHECK AMOUNT: $......**75.00* CARMEL, INDIANA 46032 1332 S.8TH STEET CHECK NUMBER: 315890 , NOBLESVILLE IN 46060 CHECK DATE: 09/12/17 F ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 871853 75.00 REPAIR PARTS n oZ w y m 0 y N m y O O w O N o 0o N Q C 0 0 -i Z m U) W o n n 2 0O 2 � -4C In C/) ZO m w C) m O rn y -n C) y o CD -0 v' 0 0 0 o N N c > m O D o0 �i o n c7 (D �l 3 o '� m Z Q O --io Z Z o D -n O 169 0 S O Z N O S to S 3 9r- `G 3 = S (n r- _ fD C O C = (D 7 �\ C S Q a U Fn 0 w_ m CD S x co cu � N. m 2 ori ?• m c t< � s �D ma D3� (D C 2 CD T c o m ° o N O O S w m Nm � =3 a W CL N (D 3 < N O d 0 w 2 0. . CL O O CD v `D 3 o N w — w m nm N m D m< R CL Um o m CD a w n cr O0 3 D cn <° Z 0 S n E 3 0. ^ m n a; OD C z CD< N v `J d 0 to O O C) CD ON 0 O 0 � m m C o W ik '�. n (D K m Z n CD n CD � o N :E =r W m O �a 3cr m 3 �0. O D 0 0 0 -n CDv n D 00 o p a D 7 = �,m om a r CD CD 0 �. K m < < o =1 -i -u = f O v o CD n m N z m 3 m CD CD N C 7C c 0 C p) CD rn (D (D = p = n °a a m o °' 3 o CD (Do K N N N = 2 O ' a D �_ CD C K v� p " < = C (D p co � $ SERVICE 871853 �. �IN4S06[► CUSTOMER'S ORDER NO. DATE ? NAME r-ca WL �. ADDRESS CITY,STATE,ZIP 1 SOLD BY CASH C.O.D. CHARGE ON.ACCT. MDSE.RETD. PAID OUT QUAN. DESCRIPTION PRICE AMOUNT r, 1 (9100 2 \ 3 4 i 5 6 7 8 9 10 11 12 RECEIVED I ^-4705 T-46528 KEEP THIS SLIP R REFERENCE