Paid Bills-1972-Hudnut to Congress
194 items found
International Division Operations Debit Sheet, July 21, 1972
Indianapolis Newspapers, Inc Overpayment Notice, July 26, 1972
CK to Libby, September 9, 1972
Bruce Melchert to P.E. MacAllister, September 14, 1972
Walsh Bros. Sign Co. Invoice, September 1, 1972
Quik Printing Co. Invoice, August 30, 1972
A.B. Dick Products Company Invoice, August 29, 1972
William Hudnut to P.E. MacAllister, September 4, 1972 Marked
Indianapolis Athletic Club Telephone Bill, August 31, 1972
Indianapolis Athletic Club Dining Room Bill, June 6, 1972
Indianapolis Athletic Club Dining Room Bill, June 5, 1972
Indianapolis Athletic Club Dining Room Bill, May 31, 1972
Indianapolis Athletic Club Dining Room Bill, April 27, 1972
Indianapolis Athletic Club Crystal Lounge Bill, April 26, 1972
Indianapolis Athletic Club Dining Room Bill, August 31, 1972
Indianapolis Athletic Club Dining Room Bill, August 10, 1972
Indianapolis Athletic Club Dining Room Bill, August 10, 1972 Noted
Indianapolis Athletic Club Dining Room Bill, August 5, 1972
McNamara Florist Inc. Invoice, September 13, 1972
