Loading...
317884 10/31/2017 ��'"•. CITY OF CARMEL, INDIANA VENDOR: 371113 CHECK AMOUNT: $*******103.35* ® ONE CIVIC SQUARE CAMPBELL'S SALES AND SERVICES CARMEL, INDIANA 46032 1332 S.8TH STEET CHECK NUMBER: 317884 +" NOBLESVILLE IN 46060 CHECK DATE: 10/31/17 .Mixon co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 071863 103.35 REPAIR PARTS o R / < < \ \ \ 2 k 9 / I k E # m @ I k n / 0 / oo / u , 2 C Fnm $ 2 2 / CQ 0 } k \ ° k k _ q ® M. E k k & � -n0 ƒ k / � § % CL m T < m 3 - 9 _ ® J 3 = S ^ m C a > C/) z Q 2 < _ 2 O / k / q m | / \ 3 i 2 E - z / k & E k \ C: \ k $ / Cr CL / k §k(\ e§ _ } C - m # f / m r§ a) ;\ E _/ C }/ƒ - / ¢ $ \ S \ / 0 k k = \ ® C Er k CD / 0 _} / / { - k ƒ R © a ) 7 k b \ mco C c OL -¢ ° -0. ; - * w # m ; rCD Q. \$ \ � - 0 \ 0 § ƒ \ g CD / C) � o /§ §/ \ CD m C ) / D _� 0 CL C 3 / 9C ` a� \ % 3 J \/ { 0 D f� / D §/ & 0m CDD \ \ 0 / n � \ E � r- O 3 $z \ § i � » R / ® ` G m CTE q } ƒ n 0) CLCD M \ 8 \ { § k ^ 7 CL > \ \ C? - eK CD m a E § / CD \ \ -T �- 071863 CUSTOMER'S ORDER NO. i NAME DATE ADDRESS 1332 S.8 i N SS CITY,STATE,ZIP T. '17 Y%3-6737 SOLD BY CASH C.O.D. CHARGE ON.ACCT. MDSE,RETD. PAID OUT QUAN. DESCRIPTION 1 PRICE AMOUNT 2 � 3 4 5 L 6 L 8 9 10 11 12 RECEIVED BY E a-4705 -46528 I KEEP THIS SLIP FOR REFERENCE 0-17 F