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RECEIPT
CITY OF 'CARMEL
DEPARTMENT OF COMMUNITY DEVELOPMENT
0001115 -89
Carmel. IN 07/:1/89
. Geno:t'a 1 Fund
Hec$lvcd fl~</m N81son i:mcl F:rankenbs!"!::)6r'
Total $
250.00
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\. Tho SUI"! of Tv-le. Hundt .:id Fifty and --.----.- "~ - ..---.--.. --00
\ 011 Account of er) 60.89 American ~.gg~€gdt$
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.Pvyment. .t Y1i'~'; spec u;s.;a
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~"'~ j :i ~. - ____ _ . TOTAL .
^
/100 Dollars
~) 250.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ '2..5"0 . (.I 0
APPRO\'En~r STATE 804RD OF ACCOUNTS FOR THE CITY OF CARMEL. 1989
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NELSON & FRANKENBERGER
A PROFESSIONAL CORP.
DETACH AND RETAIN THIS STATEMENT -
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW.
I~ NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED.
DELUXE. FORM WVCP-3 V-3
DATE INVOICE NO. OllSCRIPTION AMOUNT DEDUCTIONS NET AMOWNT
PARTICUlARS AMOUNT
7/21/89 #405 250.00
American Aggcegate
v.,