HomeMy WebLinkAbout315895 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 049300
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O ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $ 5.00
: CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 315895
*r>oN SUITE B CHECK DATE: 09/12/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 70709 5.00 OTHER CONT SERVICES
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Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
Awl'& Oft Suite B Date Invoice#
Carmel, IN 46032 8r30n017 70709
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
i
r
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 4 1.25 5.00
N.Reeves
Subtotal $500
Sales Tax (7.00/6) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies(a wl_cam Total $5.00
— Payments/Credits $0.00
Web Site
www.carmelawards.com
Balance Due $5.00