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HomeMy WebLinkAbout318234 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 367749 ONE CIVIC SQUARE WATERMAN'S FARM MARKET CHECK AMOUNT: $"***"""160.00" CARMEL, INDIANA 46032 7010 E RAYMOND ST CHECK NUMBER: 318234 + INDIANAPOLIS IN 46239-9511 CHECK DATE: 11/07/17 M�ruN�o DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1100 160.00 GENERAL PROGRAM SUPPL $ o e - % § \ Qo k k \ > co z R k 2 0 ©C o 3 � < O � � m # & o c moo $ \ k k m ® k ) / 7 § o O � q cm 7 7 (6, / / # n m 0 22 m q Cl)m # a ] / m cc ca R q O P N CO K B \ 0 r- 2 I X CL } w \ f a P \ \ 3 2 o Cl ] 7 \ om CL \ J CD C0 M E3 CD M 0) \ 0) Q 0 2 k m 0 CD< \ @ § \ / k » 2 m % / $ \ S 2 ' E m 2 / 0 D o & - & m 0 -4 si / C k \ 9 o § » « m o q K ¢ $ o / . \ /k ) | \ a a Waterman's Farm Market r U l i 20 Invoice 4 11 7010 E Raymond St Date Invoice# Indianapolis,IN 46239-9511 — _— r.._..,__.,_....._. ............. 10/13/2017 1100 Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel IN 46032 Description Amount 80 Pie Pumpkins to be picked up 10/24 160.00 IN sales tax 0.00 J F( AV , Total $160.00