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317763 10/25/2017 u ��+ CITY OF CARMEL, INDIANA VENDOR: 371999 CHECK AMOUNT: $********95.99* '; MICHAEL ZIMMERMAN ONE CIVIC SQUARE 683 NEW BURY STREET CHECK NUMBER: 317763 ,' ?� CARMEL, INDIANA 46032 APT 1125 CHECK DATE: 10/25/17 1M(UN�. CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 999 UNIFORMS 1110 4356001 o _ m -0 > =0 O O 3 G \ � 2 2 2 2 30 C 4 m > n % ^ 0 U k r ® m } q 2 c b m u > � & f I 2 � < 2 0 o D / 0 k co k ° -1 -n 7 m k ƒ � > � ¥ / 0 2 fl) -n0 Q D 6 k k n m m 3 7 w 2 \ O ® ° 2 E 2 -n CD a \ / q CD § = _ ) $ a 9 # z K g ( k ( E 3 % i n § F 7 § m -n (DE { 3 a n o 0 § 7 R - CL CD § 2 / § { , k E CD % o E f , _ 2 J $ § « _ $ \ 2 & I m k ° N) % C \ 0 \ \ 2 E ± , I ° 7 § » _ CL < 8 w q ( 0 a E 7 - * I § Z / f ; y -0 EZ $ mo - CL% k --4 m \ cr � ;\ w # » CL (D2 \ > $ �® 0 \ E § k _ � \ CD 82 z - ƒ2 ° k ƒ C o ^ C) \ ) R $ / \ _ 00S' } -< \ |\0S 0 —0 e0 D }_ƒ D §R n m D a� \ } q w 3 - 0 f m n w 2. j E / 3 \ 0 E 7 _ z E ] \ E ; C cn at ° % m / E § / \ q d k 2 CR M \ E § m \ a X ] 2 \ it CD z � \ § } CD $ k - \ $ ° Z � ® \ DICK ' S SPORTING GOODS Plainfield, IN (317) 839-4803 10/14/17 06:15 PM RECEIPT EXPIRES ON 12/13/17 S-00279 R-40 T-3007 A-0279598 SALE Your associate today is: Kelsey Customer Copy 190340226878 GHOST10GRY/G 119.99 RP 95,99 ITEM TOTAL 119.99 Spend $0,01/20 % Off 24.00- 3U6�i01AL 95.99 TAX TOTAL $102 . 71 VISA $102.71 ACCOUNT #: ************3987 AUTH# 065348 INSERTED AID: AOOOOO00031010 TVR: 0080008000 IAD: 0601OA03AO2002 TSI: E800 APPL:VTSA CREDIT ARC: 00 '. CHANGE DUE 0.00 TOTAL SAVINGS = 24,00 1111 3111tU III 1111�1glyII) 1