HomeMy WebLinkAbout174332 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361108 Page 1 of 1
ONE CIVIC SQUARE H S B C BUSINESS SOLUTIONS COSTCQ
CARMEL,. INDIANA 46032 PO BOX 5219 CHECK AMOUNT: $96.13
CAROL STREAM IL 60197 -5219 CHECK NUMBER: 174332
CHECK DATE: 7/8/2009
DE A CCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 96.13 7003731100072984
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911'18 HUE 0013 BUN 2.49
1 EI' :T BP B i =RNK 8.79
21 000000) 1;96 cp,,0,,J,7583'7 2.25
i'77 PACK 7.88
i i P i�:1�i; IC PACK 7.88
90.184 l Ho i `''DOG BUN 2.49
9{A 6119 HO F D013 BUN 2.49
9016 9 VIC 'COG BUN 2.49
90 B HO 11 DOG !BUN 2.49
90118 HOM DOG iBLIN 2.49
9 {illlf4'1 if01! 17013 BUN 2.49
90 6 !;I H� 1ii1 DOG iBUN 2.49
90.16 FiU;P. DOG BUN 2.49
9 -184!! HI -fl DOG ;BUN 2.49
9EiIlEj Hl D013 BLIN 2.49
9Li 11 El 11 I �f D013 BUN .2.49
17! :B:'i'i' h? BEEF =FINK 8.79
1 !:Ei:' "i' BN 13EEI' i =RNK 8.79
BEEF i =RNK 8.79
13EEI= I=RNK 8.79
17'!:8:1 'i' 81 BEET= F RNK 8.79
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I E5rIi..E: kc: AI_ 96.13
NON IT:SI'1L.E ITITAL .00
VF Wholesale 96.13
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Seri# 00:3, 45 G Re il; 06915800
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FID Y: 1- 196Ei
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AMOUNT: $96.13
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COLIFiNS F(_:NDERED 2.2.5
FCITAL NL1118FT'! 0F' ITEMS SOLD 20
CASHIER: 1417TTNI:.--Y D REG# 7
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