HomeMy WebLinkAbout316287 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********3.67
:1 ?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 316287
CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 3.67 OTHER EXPENSES
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WHITE ' S ACE HARDWARE-CARMEL \
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CARMEL IN 46032 ,
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31-Aug-17 370 1 \
TO: LILY OF CARMEL SEWER DEPT. ƒ
9609 HAZEL DELL PARKWAY }
ATTN: PAUL ARNONE
INDIANAPOLIS , IN 46280
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY of BILLING M \
»DATE«« INVOICE DESCRIPTIONy» <AMOUNT 2< y»BALANCE \
25-may-17 2107727S PAYMENT -12 .49 -12 .49 /
03-3ul-17 21097474 LARRY EIDSON 16.16 3 .67 \
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