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�;� � CITY OF CARMEL, INDIANA VENDOR: 180865 t
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $ 408.00
f; r� CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 316129
+ CARMEL IN 46032 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341903 29834993 408.00 SOFTWARE SUPPORT FEES
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Invoice #29834993
Sep 15,2017 Paid on Sep 115,20171:27:00 PM(UTC)
Description Billing Period Price Quantity Amount
Advantage Annual Plan(Team) Sep 15,2017-Sep 14,2018 $408 1 $408
Advantage Annual Plan Additional Seat(Team)(Comp) Sep 15,2017-Sep 14,2018 $0 1 $0
Audience Credits Sep 15,2017-Sep 14,2018 $0 25 $0
TOTAL:$408
Billing Details Notes
Carmel
Indiana
46280
United States
Username:jpspelbring
How To Make a Payment
Subm'-tied To
Payment made on
Sep 15,20171.27:00 PM(UTC). SEP c C P 1 Q 2017
Payment Method.DISCOVER 7
Card Number(last 4 digits).5188
Clerk Treasurer
SurveyMonkey
3050 South Delaware Street,San Mateo CA 94403,USA
t Our Tax ID(EIN):37-7587003
Contact:billing9surveymonkey.com
https://www.surveymonkey.com/billing/invoice/29834993/6259dd23ccO25cb79fa92c6O04... 9/15/2017