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INVOICE <br /> QF,F CE _ Invoice No: INVI318113 <br /> T H11r,�[rLQ!rYF. ► Date.: 7/9/20 <br /> 612 S,WrUen Pxkmw <br /> SW160tieW,IL 62703 Account No 27871 <br /> 81"Ta: DECATUR POLICE DEPARTMENT Ship To' DECATUR POLICE DEPARTMENT <br /> 333 S FRANKUN ST Attn: Brad Allem <br /> DECATUR,IL 62523 707 South Side Drive <br /> USA Decatur,IL 62526 <br /> United States <br /> X171 <br /> 172 <br /> 185 <br /> 186 <br /> 187 <br /> SEAM188 <br /> SEA00209 <br /> SFA00210 <br /> SEA00211 <br /> SEAD0212 <br /> SEA00213 <br /> 214 <br /> 215 <br /> 226 <br /> SEM245 <br /> 246 <br /> 247 <br /> SM248 <br /> 385 <br /> SM387 <br /> 388 <br /> SMW17 <br /> X18 <br /> SEA00419 <br /> SEA00420 <br /> SF13 <br /> SFA0001S <br /> SFA00016 <br /> 7BAOW89 <br /> 90 <br /> 1 <br /> TBA00092 <br /> TBAD0137 <br /> 138 <br /> TBAOOM <br /> 141 <br /> TMM142 <br /> 143 <br /> ?8A00144 <br /> 7&1001'55 <br /> TBA00174 <br /> TBA00175 <br /> TBA00176 <br /> TM257 <br /> Remit to: PO Box 3566 Springfield,IL 62708 <br /> Page 2 of 4 <br />