HomeMy WebLinkAbout317569 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 369347 CHECK AMOUNT: $**.....795.00*
® ONE CIVIC SQUARE CENTRAL NEWSPAPER
?a CARMEL, INDIANA 46032 PO Box 1221 CHECK NUMBER: 317569
ELMHURST IL 60126-1221 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 140524 795.00 CLASSIFIED ADVERTISIN
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Thank you for your advertising order that was place on 09/19/17 in
the amount of$795.00.
A copy of the published ad will be included with your invoice. Although
payment is not due until 30
days after.the date of invoice, you may wish to take advantage of a 5%
pre-publishing discount by
remitting payment within the next 7 days.
Thank You!
A DIVISION OF CENTRAL NEWSPAPER
(EST. 1943)
123 West Madison•Suite 1450•Chicago,IL 60602•(312)263-5388