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CITY OF CARMEL, INDIANA VENDOR: 00350781ONE CIVIC SQUARE PICKETT'S PLACECHECK AMOUNT: S****`**140.00*
CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 318841
NOBLESVILLE IN 46062 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2201 140.00 REPAIR PARTS
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Pickett's Place INVOICE
5225 East 161st Street Invoice Number:
Noblesville, /N 46062 2661
Voice: (317)218-3678 Invoice Date:
Sold To: Fax: (317)669-0774 Nov 13,2017
Page
1
Cannel Street Department
3400 West 131st Sheet
Westfield, /N 46074
US4
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE Cust. Pickup Net 30 Days 12/13/17
Quantity Item Description Unit Price Amount
4.00 ANGLE MILLED SLOT AND HOLE (ICE 35.00 140.00
RE-SURFACER RAMP)
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Subtotal 140.00
Sales Ta)
Total Invoice Arnow 140.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 140.00