HomeMy WebLinkAbout317657 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 358820 CHECK AMOUNT: $**......50.00*
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
=q CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 317657
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NOBLESVILLE IN 46060 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21956 50.00 BUILDING REPAIRS & MA
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Nob esville
andfill Inc
241.1 TO INVOICE# 21956
Carmel Street Department DATE 09/30/2017
3400 W 131 st Street DUE DATE 09/30/2017
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
09/05/2017 Road X&Dw 1 25.00 25.00
115114 TK 62
09/26/2017 Bead XHd)w 1 25.00 25.00
115737 TK 06
BALANCE DUE $50:00
1801 S. 811 Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
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