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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
104588
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
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CARMEL, INDIANA 46032-2584
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Repair E49
12/4/2020375298
DICKINSON FLEET SERVICES LLC Carmel Fire Department
VENDOR7717 SOLUTION CENTER SHIP 2 Civic Square
TO
Carmel, IN 46032-
CHICAGO, IL 60677--7007
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
51986
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1120101General Fund
Account:
43-510.00
1EachRepair Engine 49 Per Quote 110718$8,860.94$8,860.94
Sub Total$8,860.94
Send Invoice To:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$8,860.94
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ORDERED BY
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Denise Snyder
TITLEAccreditation/Budget Administrator
104588
'10531.01#
CLERK-TREASURER