317550 10/19/2017 4a W C�9*f!
CITY OF CARMEL INDIANA VENDOR: 367729 CHECK AMOUNT: $"""'""237.50"
e ONE CIVIC SQUARE AMVETS PROGRAM CHECK NUMBER: 317550
IN
ro CARMEL, INDIANA 46032 BOX 42332
INDIANAPOLIS IN 46242-0332 CHECK DATE: 10/19/17
�'i ruN.ca.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRCLASSIF EDIPTION ISIN
1207 4346000 179953 237.50
n2 -0 > \ «
S q -0 O 2 O
i § ) 2 2 3 MCL
0 o
/ > >
:3 ? / I K q
E 2 c � Q / O
\ G 0 0 z > c
L a 7 >
\ Ln K q / k
} CD D % t
k 0
\ f ƒ / 0 3 D
3 § cL j X
T ° � �_ 2
z 2
4O
< _ K .
O |
j j \
= o ®
%
) ! a E - 2 /
/ \ \ \ \ / 0 m
<
CD , \ ? ; -no
q ; § / a -
} CD E $ ® �
o CL cn § [
n CD - E 7
cr CD ( §
/
0 k K =
F / - m k
0 \ k \
E ( - D ƒ R
» 2 2 (
o [
[I » m0 = @
a '
CL § § m \ } M.CY
co CL
CD . \ D n
'® ) \ &
0 /
� \-n _k\ J O� m ƒ -
C a
:3 � a 4 3 Z #
2 / n f 3 B
/ E ƒ \ CD
D
e\ a /
}/
CD
{
§\ kg a E 0 D
/E
£ m
0 /
{
0 \ } 0 0 m \ \ 0
CD ¥ _ z 7 ] 0 C
\
CDCD
CD 7 2
• o \ } 3
E MJ
/ 8 CD D / ]
§ k
\ / C�
CL _ >
CD QCD
\
& 0
2 \ z ° \
INDIANA AMVET NEWS
Official Publication of
INDIANA AMERICAN VETERANS OF PFF
WORLD WAR II KOREA VIETNAM
Account No.: pct 3,2017
Date:
Invoice No.: 179953
Sold To:
Attn: Authorized by: Bob Higgins
Phone: 317-846-7431 See:
I wMia-1 vmw
4-Hamilton Co. 4 1/8th Page Ad 237.50
� � ���� �� � �����®�� � • 237.50
Please attach ad copy and make check payable to AMVET NEWS thank,
Mail To:P.O.Box 42332,Indianapolis,IN 46242-0332 YOU
Phone: 1-800-878-8922 (TIN 354494230)