HomeMy WebLinkAbout318247 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 010530
D t ONE CIVIC SQUARE AMERICAN POLYGRAPH ASSOC CHECK AMOUNT: $*******150.00*
? ?Q CARMEL, INDIANA 46032 PO BOX 8037 CHECK NUMBER: 318247
+.y.. CHATTANOOGA TN 37414-0037 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 13037 150.00 ORGANIZATION & MEMBER
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INVOICE 13037
PO Box 8037 Chattanooga,TN 37414-0037
BRETT KEITH
4304 WORCHESTER CT Invoice# 13037
CARMEL,IN 46033
United States Invoice Date 11/01/2017
Invoice Due 12/30/2017
Amount Due $150.00
Transactions
Description Amount
Membership Renewal-Member (through December 31,2018) $150.00
Total Amount $150.00
Amount Paid 40-00
Amount Due $150.00