316126 09/19/17 9ur C,A�I
�>` '� CITY OF CARMEL, INDIANA VENDOR: 00350224
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: S""""99.00`
�° CARMEL, INDIANA 46032 CHECK NUMBER: 316126
M�row�° CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4463202 99.00 SOFTWARE
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9/6/2017 Receipt MDQZRLL62ZSR-Dropbox
Dropbox Inc.
333 Brannan Street
San Francisco,CA 94107
United States
billing-support@dropbox.com
Receipt for iMUyiNs 7 'o p?DX
Payment Date Amount Receipt ID
Visa ending in 5309 approved 9/6/2017 $99.00 MDQZRLL62ZSR
Description Amount
Dropbox Plus-1TB(8/18/2017 to 8/18/2018) $99.00
Total $99.00
All amounts shown are in USD.This is not an invoice.No additional payment is required.
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https://www.dropbox.com/payments/receipt/MDQZRLL62ZSR 1/1