HomeMy WebLinkAbout318392 11/07/17 y ur WqM
CITY OF CARMEL, INDIANA VENDOR: 037500
e ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $...N N N R R 31.84
��?�; CARMEL, INDIANA 46032 731 S.RAN ELINE ROAD CHECK NUMBER: 318392
+,roe�. CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 1.99 REPAIR PARTS
1115 4238000 395 25.87 SMALL TOOLS & MINOR E
1115 4238900 395 3.98 OTHER MAINT SUPPLIES
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CITY OF CARMEN. Ci11''IhI N !i a,I OIIS
ACCOUNT td
ITEM N'I'I S1tiLJi/REI3 EXT
020637263760 5.A0 1.919 9.95
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CLAMP i',-13/16 TD
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$ 31 . 84
i AGREE TO Ph" Ti( iti;`/t '(I°Al. ,;CORDING TO
THE POSTED TERMS im CUId� TIOIIS
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SIGNATURES !RI N S11 fit _
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EMPLOYEE T!:.RM Iait IIIME DATE
2000020 111124 I'111 197711.. Q!I:43 31-.Oct-17
CUStOfl l" K'3,6,, (l:; H.) It 1"180064141
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