HomeMy WebLinkAbout318274 11/07/17 +u,CggMf
>` CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $ ...'"128.00`
41 CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 318274
+,y. INDIANAPOLIS IN 46241 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115530 128.00 UNIFORMS
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Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
11/1/2017 115530
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
JACKET 1 Port Navy Jacket XXL 41.00 41.00T
SHIRTS 3 CS410 XXXL Polo 29.00 87.00T
Sales Tax 0.00% 0.00
Total $128.00