318952 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 367561
ONE CIVIC SQUARE P R S A CHECK AMOUNT: $*******320.00*
s ,?? CARMEL, INDIANA 46032 33 MAIDEN LANE 11TH FLOOR CHECK NUMBER: 318952
NEW YORK NY 10038-5150 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION
1091 4355300 1830114 320.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
367561 P R S A Allowed 20
120 Wall Street, 21st FI
New York, NY 10005
In Sum of$
$ 320.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 1830114 4355300 $ 320.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 16, 2017
Signature
$ 320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^
DUES INVOICE
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