HomeMy WebLinkAbout317760 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 363779 CHECK AMOUNT: S'*'""""4.99"
® ONE CIVIC SQUARE JOSHUA KIRSH CHECK NUMBER: 317760
?� CARMEL, INDIANA 46032 zzo CARMEL AVE NE
IA asosz CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 032408
4,99 AUTO REPAIR & MAINTEN
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AutoZone 2622
1445 S RANGE LI
CARMEL, IN
(317) 843-9705
#032408 BP-FT-3-RP 4.99 P
Bussmann
FT-3 Fuse Tester/Puller, EA
SUBTOTAL 4.99
TOTAL TAX @ 7.000% 0.35
TOTAL 5.34
XXXxXXXXXXXX7836 VISA
APPROVAL 670663
Data Source: CHIP
App Name/Label: VISA CREDIT
AID: AO000000031010
TC 7CD340DEF55E1D03 p DLA
REG #02 CSR #11 RECEIPT #041453
STR . TRANS #221489
STORE #2622
DATE 10/20/2017 08:57 1-1• q�
# OF ITEMS SOLD 1
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IIII VIII VIII VIII VIII VIII VIII VIII IIID IIIiI ILII VIII IIID VIII IIII Ilii
X2622221489102017
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