HomeMy WebLinkAbout27783 27784 27799 correctionsSheeks, Cindy L
From: Anderson, Teresa K
Sent: Wednesday, June 01, 2011 2:44 PM
To: Sheeks, Cindy L
Subject: Finalize PO's
Cindy,
Please finalize the following purchase orders:
Thanks!
Teresa
Teresa Anderson.
(Budget Administrator
Carmel (Department
3 Civic Square
Carmel, IN 46032
.317- 571-2559
317- 571 -2512 fa.
6/1/2011
#27783 $767.80 to TBA from #315
#27784 $379.12 to TBA from #370
#27799 $162.80 to TBA from #370
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