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Home My WebLink About259358 06/10/16 J^/ CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE V V 10000 1 DDD CHECK AMOUNT: $********"0.00* CARMEL, INDIANA 46032 v v o o I D D CHECK NUMBER: 259358 v v o,' 0 D D CHECK DATE: 06/10/16 v 0000 1 DDD I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.11 1069103 1125 4348000 1095795 42.30 1095795 1125 4348000 116789 195.13 116789 1110 4348000 116807 161.81 116807 2201 4348000 116815 51.16 116815 2201 4348000 1174571 106.70 1174571 1125 4348000 1220879 142.99 1220879 2201 4348000 1230619 41.97 1230619 2201 4348000 1230630 69.78 1230630 651 5023990 124279 955.39 124279 2-201 4348000 124282 181.65 124282 2201 4348000 1257158 32.66 1257158 2201 4348000 1263280 75.74 1263280 2201 4348000 1302810 45.54 1302810 2201 4348000 1409082 72.22 1409082 2201 4348000 1441315 80.17 1441315 2201 4348000 1441913 62.93 1441913 2201 4348000 1490928 52.57 1490928 2201 4348000 1490929 38.19 1490929 2201 4348000 1510549 51.28 1510549 2201 4348000 1516937 78.07 1516937