HomeMy WebLinkAbout318612 11/15/17 1 u,CA+4
CITY OF CARMEL, INDIANA VENDOR: 354296 "
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $"` `*287.80'
?�� CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 318612
�oN OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 240.16 GENERAL PROGRAM SUPPL
1096 4239039 9232090 47.64 GENERAL PROGRAM SUPPL
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. . . . STATEMENT
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OKLAHOMA OKLAHOMA —�—"r PAGE:
1 I.D. #73-1032203 FAX ' I
Account InqUiries https://www.hobbylobby.com/orcard s77) 303-493810/31/2017
oibobbi �! '�.+i ? $ DATE
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CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
CARD NO. 79000022439
OAT F DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT
09/18/17 —Charge 672.95129 5896 18.56
09/29/17 Charge 67481078 146023 23.96
10/05/17 Charge 67579878 50387 144.39
10/17/17 Charge 67790660 13905 95.77
10/20/17 Charge 67849904 6039 47.64
10/28/17 Payment 317787 42.52-
CURRENT
61 1' 'I 1' DAYS PREVIOUSBALANCE NEW CH" "PAYMENT/ADJ. NEW BALANCE