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172809 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 079200 Page 1 of 1 ONE CIVIC SQUARE DON'S GARAGE CHECK AMOUNT: $296.61 CARMEL, INDIANA 46032 16995 CHERRY TREE AVE NOBLESVILLE IN 46060 CHECK NUMBER: 172809 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMO UNT DESCRIPTION 1207 4350000 599930 296.61 EQUIPMENT REPAIRS M CUSTOMER'S ORDER NO. DEPARTMENT DATE s NAME ADDRESS CITY, STATE, ZIP e SOLD BY CASH C.O.D. CHAR NE ON ACCT. MDSE RETD PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT r J 7q 2 3 F 4 ri k 5 6 8 .y 10 12 13 S. 19e [aog 14 15 hl& aq- 16 17 19 20 M1 4 RECEIVED BY e c'F` adams ►r KEEP THIS SLIP FOR REFERENCE 5805 ANIML