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HomeMy WebLinkAbout317964 10/31/2017 ,>r CITY OF CARMEL, INDIANA VENDOR: 371995 CHECK AMOUNT: $""""'49.00` e ONE CIVIC SQUARE O'MALIA'S LIVING LTD CARMEL, INDIANA 46032 115 MEDICAL DRIVE CHECK NUMBER: 317964 ?° CARMEL IN 46032 CHECK DATE: 10/31/17 -MeroN c°' ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 4200 49.00 OTHER CONT SERVICES on q < < o m Q $ a \ O g ® - z f 2 n A # r- q > _ « 0 > \ § < k k k 2 ® 0 8 m CD Q © / r # R 2 / \ CD > ® S � / / 0 / / / G \ o m m 3 . # J W. z 2 \ > -n 0 O | 0 ƒ / X \ 8 / E g 9 - 2 # \ \ / / / \ m ƒ CD � , m m :3 § g 7 @ - CL q - $ # f k / e ƒ E / i E o E $ _ : :3n m - I « > g E ! E e & ƒ 3 CD § / k ( ƒ \ 0) k § k $ < / , ; ( 2. E ® E § - D § « 3 ƒg | � / [I G § \ m ` ƒ 7� ow * \ # « \ m \_ \ CYCD 3M \ $$ _ 3 \ £ § K -nz a D m 0 k¢ 2 \ § q ƒ \ _ C: } � & # # D z 2 ( ; m ƒ 3 ) 2 CL=r, § \ cn :3 \' \ ® 2 _0 \/ 0 - f� ( ) K > §/ } o - co =r CD\ 2 / r 0 c * O / g m m CD7 k z E j \ c z C: $ $ n m / / p CD CD a CL2 / CD M } k OL § / D } §\ § CL > � / _ e a E ; \ § m ` 3Malia Living L0 aaem@oma/ias.ivin0.uom 0� mo||oo||/'`gzon `V ~~0UTD0OR LiV|MG~~ c�4k� BILL TO |NVOkCE# 4200 cacc�e1 Strf.-ot Depu�nen/ DATE 1013/2017 3400West 131at Street DUE DATE 1013/2017 IN z,61,74 TERMS Due on receipt Fireplace Semice:FineplaoeService' 1 48.00 43D0 Diucnostic DiuynouticFoe outdnorfirepit BALANCE DUE ���~=0 ��� Please Remit Payment toO'Malia's 115 Modica Drive Carmel, |N48O32 317f848'6812