HomeMy WebLinkAbout316213 09/26/17 91y d CggMf
a, CITY OF CARMEL, INDIANA VENDOR: 00353373
ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $ .....316.83`
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CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 316213
�MiroH CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 487780 316.83 EQUIPMENT REPAIRS & M
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ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
GT T U P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY q 6005
City of Carmel
Attn: Clayton Bell Carmel City Hall
One Civic Square One Civic Square
CCarmel, IN 46032
Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
487780 09/13/2017 Net 30 Wesley Thurman
09/11/2017:WORK ORDER:45757 $316.83
Repair irrigation mainline at valve box in front of gazebo
INVOICE GRAND TOTAL $316.83
Building Maintenance
Account # 56 0
Department # t c0. `
Submitted To
SEP 19 2017
Clerk Treasurer
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