HomeMy WebLinkAbout316351 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371948 CHECK AMOUNT: $***.*""109.50"
ONE CIVIC SQUARE DIVVY
=1 r° CARMEL, INDIANA 46032 71 W CITY CENTER DRIVE CHECK NUMBER: 316351
CARMEL IN 46032 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 10170907 109.50 ECONOMIC DEVELOPMENT
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divvy restaurant INVOICE
71 W City Center Drive Date: 9/8/2017
Carmel, IN 46032 Invoice #: 10170907
317-706-0000
divvycarmel@gmail.com
divvycarmel.com
To: Candy Martin ,
City of Carmel
cmartin@carmel.in.gov
317-571-2401
Event Date Event Name Payment Terms Due Date
9/7/2017 Broken Arrow, OK Due upon receipt for event
Qty Description Unit Price line Total
1 Handmade Caramels (150 individually wrapped) $ 109.50 $ 109.50
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Subtotal $ 109.50
Sales Tax
Total $ 109.50
Thank you for your business!