HomeMy WebLinkAbout318793 11/21/2017 �d C,9M
a '> CITY OF CARMEL, INDIANA VENDOR: 362435
® ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: $ "'"'*`50.00*
+; ,?q CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 318793
''M,�roMEo PLAINFIELD IN 46168 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12414 50.00 OTHER EXPENSES
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ONLINE ORDER#
ACTNtTY AMOUNT
Central District Fall Meeting,September B, 50.00
2017 at the Carmel Utilities,3450 W 131 st
Street.Carmel, IN 46074-Carol McManama
TOTAL DUE $50.00
THANK YOU.
PAST DUE
Please remit payment immediately.
If you believe this invoice has already been paid or you have any questions,please contact us at 866.213.2796.
Thank you for your prompt attention.