HomeMy WebLinkAbout316132 9/19/2017 (9,)
CITY OF CARMEL, INDIANA VENDOR: 358941ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIjjCK AMOUNT: S""""'197.43"CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 316132
CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 MKT DISTRICT 147.96 FOOD & BEVERAGES
1207 4358300 REIMB 49.47 OTHER FEES & LICENSES
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9/11/2017 Welcome to Indiana Licensing
Air
E.
Indiana
Online Licensing
Payment Receipt
This page serves as your receipt for this transaction. Your payment will appear on your credit card
statement as "STATE OF IN WWW INGOV 800-236-5446 IN".
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permit. Please allow 24 -48 hours to complete the check before your permit will be issued.
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mail.
• This receipt must be printed now. You will not be albe to reproduce it at a later time.
• All permit application and renewal fees are now non-refundable.
Payment received - thank you.
Licensee: Nicholas D Emmenegger
License Number: Pending
Authorization Code: 956339
Received Date: 9/11/2017 3:59:57 PM
Transaction ID: 78955044
Credit Card Number: XXXX XXXX XXXX 6072
Fee Amount: $45.00
Enhanced Fee: $2.50
Instant Fee: $1.97
Total Payment: $49.47
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