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CITY OF CARMEL, INDIANA VENDOR: 150600
® ONE CIVIC SQUARE INDIANA GROUND WATER ASSOC CHECK AMOUNT: $**.....300.00*
;M a CARMEL, INDIANA 46032 CPO OBONGT60IN 47932 CHECK NUMBER: 318431
CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 709 300.00 OTHER EXPENSES
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Indiana Ground Water Association Invoice
P.O. Box 160
-- Covington, IN 47932 Date Invoice#
10/1/2017 709
Phone:888-443-7330
City of Carmel
3450 W. 131st St.
Carmel,IN 46074
Description Amount
Membership Dues 300.00
Jaimie Foreman
John Mascari
Brett Ransford
To pay by credit card,please fill in below:
Signature:
Card number:
Expiration Date:
Name:
Please return one copy of invoice with your payment. Total $300.00
Thank-you!
Indiana Ground Water Association Invoice
P.O. Box 160
-- Covington, IN 47932 Date Invoice#
10/1/2017 709
Phone:888-443-7330
City of Carmel
3450 W. 131st St.
Carmel,IN 46074
Description Amount
Membership Dues 300.00
Jaimie Foreman
John Mascari
Brett Ransford
� 1
c.�
To pay by credit card,please fill in below:
Signature: DELIVERED OCT 3 0 Z017
Card number:
Expiration Date:
Name:
Please return one copy of invoice with your payment. Total $300.00
Thank you!